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RTX · 1 month ago

Inter Organization Transfer (IOT) - Principal Cost Control Analyst - P3 - (Onsite)

MA135: Innovation Dr Tewks Bdg 300 836 North Street Building 300, Tewksbury, MA, 01876 USA

Full-time

Onsite

Senior Level, Lead/Staff

5+ years exp

RTX is a leading company focused on providing defense solutions to protect freedoms and deter aggression. They are seeking a Principal Cost Control Analyst to support the financial performance and execution of programs within the Inter Organization Transfer (IOT) function, with responsibilities including cost/schedule control, Earned Value Management, and financial forecasting.

AerospaceManufacturingSecuritySensorTelecommunications

No H1B

U.S. Citizen Only

Responsibilities

You will be responsible for supporting the financial performance and execution of programs in the LADS IOT portfolio. This role requires a business partner approach to independent work effort under the direction of finance management

You will be responsible for implementing, reporting, and maintaining financial data within SAP APEX and other standard company tools. You should be able to problem-solve given sufficient input and create methods to analyze data and identify potential issues

Implementation and maintenance of Earned Value Management ensuring compliance and accurate reporting

Establish and maintain program logs (MR, UB, BCRs, etc.)

Develop and support Bi-Annual Estimate-at-Completion (EAC) and Monthly Latest Revised Estimate (LRE)

Prepare and lead program financial forecasts, monitor actual costs, and explain variances to plans and forecasts

Financial point of contact for Program Management and be able to provide financial guidance to Program Operations Managers and non-finance organizations including Engineering, Supply Chain, and Operations

Qualification

SAP Business SystemsEarned Value ManagementFinancial forecastingData analysisMicrosoft ExcelAnalytical skillsProblem-solving skillsCommunication skillsDetail-orientedTeam collaboration

Required

Typically requires: A University Degree or equivalent experience and minimum 5 years prior relevant experience, or An Advanced Degree in a related field and minimum 3 years experience

Experience in using SAP Business Systems APEX EV & PRISM EV

Program Controls experience with data analysis, reporting and/or process improvement

Experience with Accounting/Financial information systems and Earned Value (EV) tools

Experience with Microsoft Excel (i.e., pivot tables, advanced formulas), Word and/or PowerPoint

Preferred

Previous experience using SAP, APEX, APEX EV, Business Warehouse, and Program Management Excellence (PMX) preferred

Demonstrated analytical and problem-solving skills

Ability to work in a highly collaborative team setting

Must be detail oriented

Self-starter and takes ownership of assignments

Willing and able to learn new systems/tools and processes

Excellent oral and written communication skills, including demonstrated ability to communicate clearly and concisely across functional teams and with immediate management

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