Program Cost Controls Principal Analyst Job Fort Worth area,Texas USA,Finance & Banking

What You Will Do:

Provide financial analysis and reporting for a portfolio of programs, including all elements of cost.
Support monthly program status reviews, Estimate at Completion (EAC) reviews, and Program Latest Revised Estimate (LRE) development.
Perform Earned Value Management (EVM) cost and schedule analysis across production programs in accordance with applicable EVMS requirements.
Support management with the preparation and submission of monthly financial forecasts.
Support special projects, including Gate Reviews, proposals, Requests for Information (RFIs), Rough Order of Magnitude (ROM) estimates, invoicing, balance sheet activities, and funding analysis.
Support the cash management process, including invoicing and monitoring customer receipts.
Support cost strategy activities for competitive and strategic proposals.
Prepare financial analysis and reporting for program management and functional organizations.
Analyze program cost and schedule data and communicate variances to established financial plans and forecasts.

Qualifications You Must Have:

Typically requires a Bachelor’s Degree and a minimum of 5 years of related work experience; or an advanced degree and a minimum of 3 years of related work experience.
Experience using SAP financial systems, including APEX, PRISM, and/or Business Warehouse/Analysis for Office (BW/AO).
Experience using Raytheon PMX or a similar financial management system.
Experience with Earned Value Management System (EVMS), program controls, cost and schedule management, and/or Estimate at Completion (EAC) processes.
EVMS certification or the ability to obtain EVMS certification within 6 months of hire.
U.S. Citizen - U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract.

Qualifications We Prefer:

Experience preparing and presenting financial briefings to management, customers, and peers.
Experience using SAP, Business Warehouse (BW), APEX, and/or APEX EV.
Experience using PMX for program financial management, forecasting, or reporting.
Experience managing multiple financial reporting, analysis, and forecasting activities with established deadlines.
Experience with cost and schedule analysis for production programs.
Experience with monthly financial forecasting and Estimate at Completion (EAC) development.
Experience supporting proposal cost estimates, Gate Reviews, Requests for Information (RFIs), and Rough Order of Magnitude (ROM) estimates.
Experience with program invoicing, customer receipts, cash management, balance sheet activities, or funding analysis.
Experience analyzing financial and program data and developing supporting recommendations.
Experience with Raytheon Technologies projects, programs, financial systems, or program controls processes.
Experience applying financial systems and program controls processes to program reporting and analysis.

Remote:
Employees who are working in Remote roles will work primarily offsite (from home). If you live within a reasonable commute of an RTX site with other colleagues you interact with, your manager will discuss whether there is a degree of onsite presence associated with this role.

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,…