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Budgeting, cost control and variance analysis, internal/external risk management and financial support
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Development of quarterly EACs; analysis/assist in accurate projection of Estimate to Complete (ETC), Estimate at Complete (EAC) and Latest Revised Estimate (LRE) data.
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Assist/create Work Breakdown Structures (WBS) and job cost accumulation.
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Assist with RPlan inputs to include manpower planning, forecasting and reporting.
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Accounting data extraction and reconciliation to include LAT and Cost Transfer submittals.
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Assist in monitoring costs and manpower ensuring that actuals are within budget and charged to the correct end objective.
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Develop and present briefing of program financial status to customer monthly.
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Provide PMO and CAMS with internal reports on cost performance, special emphasis items, etc.
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Support to the Engineering Change Proposal (ECP) lead with estimation activities
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Support supply-chain management in financial controls of subcontracts and material procurement forecasting
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Perform ad-hoc analysis, data integrity checks, and validations related to program financials.
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Working knowledge of Federal Acquisition Regulations (FAR), Cost Accounting Standards (CAS), and Generally Accepted Accounting Principles (GAAP)
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Provide internal FP&A support for programs/portfolio; assist with forecasting, reporting and adhoc requests. Support AOP/ Long Range Planning development
Qualifications You Must Have
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Typically requires a Bachelor’s and a minimum of 5 years prior relevant experience, or an Advanced Degree in a related field and a minimum of 3 years experience
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Experience with MS Office ex. Excel (to include Lookup/Index/Sum functions and pivot tables)
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The ability to obtain and maintain a U.S. government issued security clearance is required. U.S. citizenship is required, as only U.S. citizens are eligible for a security clearance.
Qualifications We Prefer
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Ability to manage priorities in order to meet deadlines.
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Possess good oral and written communication skills.
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Thorough attention to detail and work quality.
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Knowledge of concepts and techniques related to program controls.
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Experience with APEX transactions; knowledgeable in working with SAP/AO reporting, Rplan inputs and analysis and CDRL preparation.
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Current SSBI clearance desired
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Experience or exposure to performing cost control and analysis functions in a U.S. Government, multi-CLIN contracting environment.
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Qualified applicants located in State College PA, Aurora CO, Richardson TX, and Dulles VA will be considered.
What We Offer
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Our values drive our actions, behaviors, and performance with a vision for a safer, more connected world. At RTX we value: Trust, Respect, Accountability, Collaboration, and Innovation.
Learn More & Apply Now!
Please consider the following role type definition as you apply for this role.
Onsite: Employees who are working in Onsite roles will work primarily onsite. This includes all production and maintenance employees, as they are essential to the development of our products.
As part of our commitment to maintaining a secure hiring process, candidates may be asked to attend select steps of the interview process in-person at one of our office locations, regardless of whether the role is designated as on-site, hybrid or remote.
The salary range for this role is 86,800 USD - 165,200 USD. The salary range provided is a good faith estimate representative of all experience levels. RTX considers several factors when extending an offer, including but not limited to, the role, function and associated responsibilities, a candidate’s work experience, location, education/training, and key skills.Hired applicants may be eligible for benefits, including but not limited to, medical, dental, vision, life insurance, short-term disability, long-term disability, 401(k) match, flexible spending accounts, flexible work schedules, employee assistance program, Employee Scholar Program, parental leave, paid time off, and holidays. Specific benefits are dependent upon the specific business unit as well as whether or not the position is covered by a collective-bargaining agreement.Hired applicants may be eligible for annual short-term and/or long-term incentive compensation programs depending on the level of the position and whether or not it is covered by a collective-bargaining agreement. Payments under these annual programs are not guaranteed and are dependent upon a variety of factors including, but not limited to, individual performance, business unit performance, and/or the company’s performance.This role is a U.S.-based role. If the successful candidate resides in a U.S. territory, the appropriate pay structure and benefits will apply.RTX anticipates the application window closing approximately 40 days from the date the notice was posted. However, factors such as candidate flow and business necessity may require RTX to shorten or extend the application window.RTX is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or veteran status, or any other applicable state or federal protected class. RTX provides affirmative action in employment for qualified Individuals with a Disability and Protected Veterans in compliance with Section 503 of the Rehabilitation Act and the Vietnam Era Veterans’ Readjustment Assistance Act.
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