Program Cost Controls Analyst; P1 *HYBRID

Date Posted:

Location:

Tewksbury, MA

Position:
Global Patriot PAD Finance (Entry Level) – Hybrid Work

Join the Global Patriot PAD supporting the Ukraine Patriot program. As a key member of the finance team, you will perform detailed financial analysis to understand monthly variances, forecast bookings, earnings and cash, and support program execution.

• Support development and maintenance of weekly and monthly sales forecasts, ensuring alignment with program financial objectives.
• Assist in Annual Operating Plan creation and updates, including data consolidation, analysis, and reporting.
• Perform weekly, monthly, and quarterly variance analysis to identify key cost, schedule and performance drivers.
• Contribute to annual Estimate at Completion (EAC) development and updates, ensuring forecasts reflect the current program status and risks.
• Analyze program financial data to identify trends, risks and opportunities and communicate insights to program leadership.
• Collaborate with cross‑functional teams (Program Management, Engineering, Finance, Supply Chain) to support accurate financial tracking and execution.
• Provide ad‑hoc financial analysis and reporting in support of program reviews, leadership requests and strategic decisions.
• Support continuous improvement efforts by enhancing forecasting processes, reporting tools and data accuracy.

• Hands‑on experience in program financial management within a complex, fast‑paced defense environment.
• Strengthen skills in data analysis, financial modeling and reporting tools (e.g. Excel, enterprise systems).
• Understand support and operation within a cross‑functional program team.
• Gain exposure to defense industry financial practices, including cost controls, program reviews, and compliance requirements.
• Improve business communication skills: presenting financial data, risks and recommendations to stakeholders.

• Typically requires a bachelor's degree in Finance, Accounting, Economics, Mathematics or related discipline.
• Less than 2 years of professional experience in a finance or accounting function.
• Experience with financial reporting, data analysis, forecasting and/or process improvement.
• Experience with Microsoft Office Suite Excel, including pivot tables, VLOOKUPs, conditional formatting, data visualization.
• U.S. citizenship is required.

• Strong organizational skills; able to meet critical deadlines.
• Analytical, problem‑solving and decision‑making skills.
• Effective in a challenging, fast‑paced environment while multitasking across several program issues.
• Effective communication with all levels of management, both verbal and written.
• Knowledge of SAP software, SAP Business Warehouse or equivalent systems.

Salary range: $57,200 – $108,800 USD per year.

Hired applicants may be eligible for benefits including medical, dental, vision, life insurance, short‑term disability, long‑term disability, 401(k) match, and more, depending on location and business unit.

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.