Financial Analyst – P1

RTX

. Partner with Program Managers, finance analysts, and other functional groups .

Posted 9/15/2026full-timeAndover • Massachusetts • United StatesMid-LevelSenior💰 $57,200 - $108,800 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates strong financial analysis capabilities, including budgeting, forecasting, and variance analysis, while effectively collaborating with cross-functional teams to support program management and financial planning. Proficient in utilizing MS Office tools, particularly Excel, for data analysis and reporting.

Highest-signal resume keywords

Financial Planning And Analysis (FP&A)Budgeting And Variance AnalysisExcel Skills Including Pivot Tables And VlookupsCost Data AnalysisCommunication Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

BudgetingForecastingVariance AnalysisEstimate-At-Completion (EAC)Work Breakdown Structures (WBS)Financial ReportingData AnalysisCost EstimationEarned Value AnalysisProcess Improvement

Soft Skills

Organizational SkillsLeadershipMultitaskingPrioritizationCommunication

Tools & Technologies

MS OfficeExcelProgram Management Systems

Industry Keywords

Cost BaselinesSchedule BaselinesFinancial PrinciplesAnnual Operating Plan (AOP)Cross-Functional Reviews

About the role

Key responsibilities & impact

Partner with Program Managers, finance analysts, and other functional groups
Maintain cost and schedule baselines
Identify risks and opportunities
Prepare and analyze Estimate-at-Completion (EAC)
Analyze monthly financial data
Support proposals and ad hoc requests
Assist with financial planning and analysis (FP&A), including monthly forecasting and financial reporting
Improve processes and procedures by revamping templates, developing better solutions for analyzing large data volumes, and setting up cross-functional reviews
Develop time-phased budgets and schedules
Perform budgeting and variance analysis
Analyze the Annual Operating Plan (AOP), Forecast, and Short Range Outlook
Measure monthly performance using earned value and generate EV reports, status updates, graphs, and analysis
Develop pricing estimates and proposal cost volumes
Provide program teams with internal cost and schedule performance reports
Forecast and recognize bookings and sales and provide variance analysis
Develop Work Breakdown Structures (WBS)
Prepare Work Authorization Documents

Requirements

What you’ll need

Typically requires a Bachelor’s degree in Business Administration, Finance, Accounting or business related major and less than 2 years prior relevant work experience
Experience with MS Office (Excel, Word and/or PowerPoint)
U.S. citizenship is required
Excellent written and oral communication skills
Excel skills including Pivot Tables, Vlookups, and SUMIF
Ability to learn and utilize program management systems and tools
Ability to independently create and accurately analyze cost data
Good organizational skills and ability to lead/coordinate program personnel toward common finance goals
Ability to set priorities, work within deadlines, and multitask
Understanding of basic financial principles including forecasting and budgeting

Benefits

Comp & perks

Medical insurance
Dental insurance
Vision insurance
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
Annual short-term and/or long-term incentive compensation programs (eligibility dependent on position level and collective-bargaining coverage)