Program Cost Controls Analyst P1 HYBRID

At RTX, the world's largest aerospace and defense company, 185,000 great minds are united by purpose and inspired to make a difference solving the world's most complex problems. With our three market leading businesses, world-class operations and investments in research and development, we offer capabilities and opportunity no one else can. Together, we push the boundaries of known science and find new ways to connect and protect our world. Raytheon brings the strength of more than 100 years of experience and renowned engineering expertise to meet the needs of today's mission and stay ahead of tomorrow's threat. We deliver solutions that help our nation and allies defend freedoms and deter aggression, creating a safer, more secure world. Join us and help shape the future of aerospace and defense. This is an exciting opportunity to join the Global Patriot PAD supporting the Ukraine Patriot program. The successful candidate will be a key member of the finance team (entry level) and will be responsible for performing detailed financial analysis to help define and understand monthly variances to budget and the EAC position, perform quarterly estimates at completion and monthly latest revised estimate, forecast bookings, sales, earnings, and cash, and utilize other metrics and tools to ensure the successful execution of the program. The ideal individual for this job will be an excellent communicator with a desire to learn and be challenged and be able to work in a fast-paced environment. What You Will Do Support development and maintenance of weekly and monthly sales forecasts, ensuring alignment with program financial objectives Assist in Annual Operating Plan (AOP) creation and updates, including data consolidation, analysis, and reporting Perform weekly, monthly, and quarterly variance analysis, identifying key cost, schedule, and performance drivers Contribute to annual Estimate at Completion (EAC) development and updates, ensuring forecasts reflect 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 helping enhance forecasting processes, reporting tools, and data accuracy What You Will Learn Gain 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 and enterprise financial systems) Understand how to support and operate within a cross‑functional program team, partnering with Program Management, Engineering, Finance, and Supply Chain Gain exposure to defense industry financial practices, including cost controls, program reviews, and compliance requirements Improve business communication skills, including presenting financial data, risks, and recommendations to stakeholders Qualifications You Must Have Typically requires a Bachelor's degree in Finance, Accounting, Economics, Mathematics, or a related discipline, and 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 in Microsoft Office Suite Excel, including experience with pivot tables, VLOOKUPs, conditional formatting and/or data visualization U.S. citizenship is required, as only U.S. citizens are authorized to access the financial management system due to government contractual requirements Qualifications We Prefer Strong organizational skills; able to meet critical deadlines Analytical, problem‑solving and decision‑making skills Ability to effectively work in a challenging and fast‑paced environment while multi‑tasking on several different program issues concurrently Ability to communicate effectively with all levels of management both verbally and in written form Knowledge of SAP software, SAP Business Warehouse or equivalent systems Preferred role type This role is being offered in a hybrid capacity (onsite & remote) and based on the needs of the business. Preferred candidates will be commutable to the onsite work location: Tewksbury, MA. Relocation assistance is not being offered. Salary range for this role is 57,200 USD – 108,800 USD. 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 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. #J-18808-Ljbffr RTX