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RTX · 1 month ago

Naval Shipboard - Program Cost Controls Analyst - P2 - (Onsite)

AZ800: RMS AP Bldg 800 1151 East Hermans Road Building 800, Tucson, AZ, 85756 USA

Full-time

Onsite

Entry, Mid Level

2+ years exp

RTX is a company dedicated to helping the nation and allies defend freedoms and deter aggression. The Program Cost Controls Analyst will oversee supply chain financials, support the creation of financial forecasts, and manage cost accumulation methods, ensuring financial targets are met.

AerospaceManufacturingSecuritySensorTelecommunications

No H1B

U.S. Citizen Only

Responsibilities

Support the creation of Estimates at Complete (EACs) on a quarterly basis including costs, risks and opportunities for Factories and at the Program / Product Line level

Provide cost, schedule and funding planning, reporting, monitoring, and analysis support to GSCM & Ops leaders, leadership teams, 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 for material on a weekly, monthly, and quarterly basis

Provide cost reduction project support and leadership based on manufacturing and functional expertise and experiences

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 GSCM material reports, EAC management and special projects to drive internal efficiencies

Create and maintain control account structures within a manufacturing-based finance environment

Financial oversight of non-firm & partially funded programs

Support cost transfers/Journal Entries and overseeing the movement of actuals within an organizational structure to ensure cost integrity on the programs

Qualification

EAC finance experienceMicrosoft ExcelCost analysisFinancial forecastingP&LFactory environment experienceSAP Business SystemsLeadership abilitiesProblem-solvingAttention to detailPresentation skillsCollaborationCommunication skills

Required

Typically requires: 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 Office tools, with particular emphasis on Microsoft Excel

Experience in an Estimate at Complete (EAC) finance role

Preferred

Confidence and courage to effectively lead, present, and participate in both large and small meetings and status sessions, even when delivering bad news or disagreeing with management

Ability to quickly learn advanced financial and planning skills required for multitasking and to create support plans and schedules for projects of varying sizes in a cross-functional environment

Strong leadership abilities, excellent speaking and presentation skills

Understanding of production or similar schedule-driven environment within a profit-driven business based on practical experience, including the ability to discuss Profit and Loss (P&L) relationships from contracts to cost analysis

Experience in a factory environment including understanding the technical aspects of RMS Operations or similar operations

2 years of experience in understanding the details of cost allocation over bases or amongst organizations or products

Problem-solving abilities that bridge production realities to financial commitments

Attention to detail while working within Microsoft Excel

Experience in Microsoft analysis, SAP Business Systems (APEX, PRISM, Business Warehouse)

Benefits

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

Holidays

Company

RTX

Glassdoor3.8

RTX is comprised of three market-leading businesses – Collins Aerospace, Pratt & Whitney and Raytheon – working as one to answer the biggest questions and solve the hardest problems in aerospace and defense.

Founded in 1922

Arlington, Virginia, USA

10001+ employees