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Program Cost Control Senior Analyst
RTX
McKinney, USA
Full-time
Senior · 2+ years experience
Discovered 1 weeks ago
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- At RTX, the world's largest aerospace and defense company, 185,000 great minds are united by purpose and inspired to make a difference solving the world’s most complex problems. With our three market leading businesses, world-class operations and investments in research and development, we offer capabilities and opportunity no one else can. Together, we push the boundaries of known science and find new ways to connect and protect our world.
- Raytheon brings the strength of more than 100 years of experience and renowned engineering expertise to meet the needs of today’s mission and stay ahead of tomorrow’s threat. We deliver solutions that help our nation and allies defend freedoms and deter aggression, creating a safer, more secure world. Join us and help shape the future of aerospace and defense.
- Radio Frequency Solutions (RFS), a mission area within Advanced Products & Solutions (APS), is seeking a Senior Analyst, Program Cost Controls to support the Surveillance and Tactical Advanced Radar Solutions (STARS) team. This position supports a portfolio within the MSR product line consisting of production and spare programs with multiple end users.
- The role is responsible for financial forecasting and reporting, variance analysis, Estimates at Completion (EACs), Latest Revised Estimates (LREs), proposal support, and cash management. The position supports a fully onsite team by providing financial analysis, reporting, and recommendations to program leadership.
What You Will Do
- Lead and support the monthly financial planning, forecasting, and close process (RPLAN), ensuring alignment with program execution.
- Develop Quarterly Estimates at Completion (EACs) and monthly Latest Revised Estimates (LREs) and provide financial analysis to program leadership.
- Communicate forecast commitments, risks, opportunities, and financial performance to program teams and leadership.
- Prepare weekly, monthly, and quarterly variance analyses and identify drivers impacting program performance.
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