Program Cost Controls Analyst - Active Secret Clearance Required - P2 Onsite

Date posted:

Location:

1151 E Hermans Rd, Tucson, AZ (BLDG 802), US-AZ-TUCSON-802

Position Role Type:
Onsite. U.S. Citizen or U.S. Person required. Active transferable Secret security clearance required at start.

Salary range: $68,900 - $131,100 USD.

The Operations and Supply Chain (OSC) Finance Organization requires a Specialist of Program Cost Controls (P2) supporting the Naval Standard Missile Systems (NSMS) portfolio in the Naval Power Strategic Business Unit (SBU). The role supports financials for operations and supply chain, working closely with the Business Office and Program Management Office across multiple contracts.

• Support the creation of Estimates at Complete (EAC) on a quarterly basis including costs, risks and opportunities at the program/product line level.
• Provide cost, schedule and funding planning, reporting, monitoring, and analysis support to OSC leaders and management using standard company tools and processes.
• Prepare program financial forecasts, monitor actual costs, and explain variances to plans and forecasts.
• Manage cost accumulation methods on a weekly, monthly, and quarterly basis.
• Provide cost reduction project support and leadership based on manufacturing and functional expertise.
• Support the preparation of cost estimates for new business proposals and assist Estimating and Program Analysts in developing rationale for basis of estimates.
• Support factory and program activities in the business management role, including being a key participant in all organizational decisions.
• Assist in the development and streamlining of reports, EAC management, and special projects to drive internal efficiencies.
• Create and maintain the control account structure within a manufacturing-based finance environment.

• A university degree or equivalent experience and minimum 2 years of prior relevant experience, or an advanced degree in a related field.
• Experience in an independent role tasked to develop, update, and status financial and performance metrics and analysis driven reports.
• Experience in the use of Microsoft Operating Systems and all Microsoft 365 Office tools, with particular emphasis on Microsoft Excel.
• Experience in production or a similar schedule-driven environment within a profit-driven business based on practical experience.
• Ability to discuss Profit and Loss (P&L) relationships from contracts to cost analysis.
• An active and transferable U.S. government issued Secret security clearance is required prior to start date. U.S. citizenship is required, as only U.S. citizens are eligible for a security clearance.
• Earn Value Management System (EVMS) Certified – preferred.
• Experienced user of SAP (APEX and/or PRISM), RTN PMX, or similar system – preferred.
• Self-starter with a positive attitude, willing to take on challenges.
• Advanced Excel skills (advanced formulas, pivot tables, analysis for office (AO), Power Query, etc.).
• Operations/GSCM finance or factory/manufacturing finance experience.
• Ability to analyze and interpret financial information in support of business portfolio.
• Strong communication skills, both verbal and written.

• Relocation assistance available, provided final candidate meets eligibility requirements.
• Medical, dental, and vision insurance.
• Life insurance, short-term disability and long-term disability coverage.
• 401(k) match and flexible spending accounts.
• Flexible work schedules, employee assistance program, Employee Scholar Program.
• Parental leave, paid time off, and holidays.
• Eligibility for annual short-term and/or long-term incentive compensation programs depending on level and coverage by a collective-bargaining agreement.

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. RTX provides affirmative action 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.