Sr Anlyst, Prgrm CostCntrls

RTX is an aerospace and defense company focused on advanced technology solutions. The position is located in El Segundo, CA and requires U.S. citizenship.

• Collaborate with Program Business Managers, IPT Leads, and Program Managers to support program financial execution.
• Serve as a key member of program cost reporting, earned‑value management (EVM), and financial analysis.
• Prepare internal cost reports and analyze cost data, financial planning systems, and program performance metrics.
• Compile quarterly Estimate at Completion (EAC) submissions for review by program and finance leadership.
• Provide weekly and monthly cost and performance analysis to support earned‑value reporting and EAC development.
• Perform detailed financial analysis at the functional and product level to explain variances to budget, baseline, and EAC positions.
• Process approved Baseline Change Requests (BCRs) and support the Latest Revised Estimate (LRE) process using standardized financial tools.
• Utilize PRISM, including updates to Material Requirements Planning (MRP) and impacts of grouping, pegging, and distribution, to support program material analysis.
• Ensure all changes are properly incorporated into control systems and program financial tools.
• Support the program EVM cadence and execution of EAC requirements.
• Respond to billing, funding, and financial data inquiries, and perform ad‑hoc analysis requests.
• Contribute to the Advanced Products & Solutions (APS) business area within the AOIS Finance team as a Senior Analyst in Program Cost Controls.

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• Minimum of 2 years of related work experience.
• Proficiency in Microsoft Office suite, especially Excel with pivot tables, advanced formulas and data analysis, PowerPoint, and Word.
• Experience with financial systems such as SAP, SAP Business Warehouse, or equivalent, and Microsoft 365 tools including Copilot.
• Knowledge of Earned Value Management (EVM) and Estimate at Completion (EAC) analysis or equivalent financial forecasting methodologies.
• Experience partnering with cross‑functional organizations including Contracts, Operations, Engineering, and other functional disciplines.
• U.S. citizenship required for access to certain financial management systems.
• Ability to obtain and maintain a U.S. Government security clearance (active DoD Secret or Top‑Secret clearance, or ability to obtain one).

• Experience preparing written and verbal communications for stakeholders at multiple organizational levels.
• Willingness to learn and apply new skills in a changing work environment, including participation in training and on‑the‑job development activities.
• Ability to analyze data to identify issues, evaluate options, and support resolution of program or business problems using defined processes.
• Experience reviewing and validating work products to ensure accuracy, completeness, and consistency before submission or delivery.
• Existing active DoD Secret or Top‑Secret security clearance.

• Medical, dental, vision, and life insurance coverage.
• Retirement plans with employer match.
• Short‑term and long‑term disability insurance.
• 401(k) match and flexible spending accounts.
• Paid parental leave and backup care for children and adults.
• Flexible work schedules and educational assistance.
• Eligibility for annual incentive compensation based on performance.

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, veteran status, or any other applicable protected class.