Principal Program Controls Analyst - Onsite

Financial Program Cost Controls Analyst

The Air Dominance Portfolio is seeking a highly motivated and detail-oriented Financial Program Cost Controls Analyst to join the Advanced Capabilities Sustainment team. This role offers a growth opportunity for an ambitious individual to work closely with Program Managers (PMs), Control Account Managers (CAMs), Integrated Product Team (IPT) Leads, Finance Leadership, and Operations Supply Chain (OSC).

The Financial Program Cost Controls Analyst will play a critical role in the setup and execution of multiple contracts. Key responsibilities include providing essential financial oversight and guidance to ensure program success.

Signing bonus is available, provided final candidate meets eligibility requirements

What You Will Do

• Prepare cost & schedule reporting, financial variance analysis, and funding planning
• Partner with the PM Organization to develop Estimate-at-Completion (EAC) and monthly Latest Revised Estimates (LRE)
• Maintain accurate records for Budget and EAC tracking
• Provide financial guidance to CAMs, IPT Leads, and cross functional teams
• Review financial reports, presentations, and contract modifications for accuracy and completeness
• Collaborate with Financial Planning and Analysis (FPA) to develop and maintain monthly forecasting, cash management, the Annual Operation Plan (AOP) and Long Range Planning (LRP)

Qualifications You Must Have

• Typically requires a Bachelor's and a minimum of 5 years prior relevant experience, or an Advanced Degree in a related field and a minimum of 3 years experience
• Experience with the program business role, SAP, and/or experience with Financial Planning and Analysis (FP&A) concepts
• Experience with Microsoft Excel (i.e., pivot tables, advanced formulas), Word and/or PowerPoint.
• Active and transferable U.S. government issued security clearance is required prior to start date. U.S. citizenship is required, as only U.S. citizens are eligible for a security clearance.

Qualifications We Prefer

• Strong customer focus, attention to detail and quality work
• Experience interfacing and conducting business with various functional disciplines
• Ability to drive change and influence beyond authority level
• Experience in organizing, preparing, and presenting briefings to management and peers
• Experience interpreting and analyzing financial data
• Excellent communication skills (oral and written) when interfacing with all levels of the company
• Experience managing multiple DoD contracts

What We Offer

• Our values drive our actions, behaviors, and performance with a vision for a safer, more connected world. At RTX we value: Trust, Respect, Accountability, Collaboration, and Innovation.