Financial Analyst, Program Controls

RTX

. Provide weekly, monthly, and quarterly financial reporting and variance analysis .

Posted 11/12/2026full-timeUnited StatesJuniorMid-Level💰 $68,900 - $131,100 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial reporting, variance analysis, and program controls, utilizing tools such as SAP and BW. Strong analytical and communication skills are essential for collaborating with cross-functional teams and providing financial insights.

Highest-signal resume keywords

Financial ReportingVariance AnalysisSAPEVMSFP&A

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial ReportingVariance AnalysisProgram ControlsCost/Schedule IntegrationFP&ARplan ForecastingAnalytical SkillsMathematical SkillsProblem-Solving SkillsCritical Thinking

Soft Skills

Communication SkillsPresentation SkillsSelf-InitiativeProactive MindsetAbility to Manage Multiple Priorities

Tools & Technologies

SAPBWAnalysis for OfficeMicrosoft OfficeProgram Management Tool Suite

Industry Keywords

Financial GuidanceProgram ExecutionRTX Financial PoliciesEstimate-at-CompletionLatest Revised Estimates

About the role

Key responsibilities & impact

Provide weekly, monthly, and quarterly financial reporting and variance analysis
Support quarterly Estimate-at-Completion (EAC) development and analysis versus Latest Revised Estimates (LRE)
Maintain program logs, including modification logs, charging guidance, and risks and opportunities
Execute program control actions, including internal EV
Prepare weekly and monthly program reports and support internal and external program reviews
Utilize SAP/APEX, BW, and Analysis for Office (A/O)
Provide timely support for ad hoc financial and data reporting requests
Collaborate with program office, engineering, supply chain, Operations, and leadership to support program execution
Support monthly forecast and close processes and maintain Rplan forecasts
Communicate financial guidance across multiple organizational levels
Partner with Program Managers, Control Account Managers, IPT Leads, Supply Chain, Engineering, Operations, and functional leaders to provide financial insights and recommendations for the Launcher portfolio

Requirements

What you’ll need

Bachelor’s degree and a minimum of 2 years of prior relevant experience
Experience with Microsoft Office
Professional experience in a related finance role
Experience with SAP, BW, Program Management Tool Suite, or similar financial tools
U.S. citizenship is required
Experience with EVMS, Program Controls, or cost/schedule integration
Experience with FP&A and Rplan
Ability to meet critical deadlines while managing multiple priorities
Strong critical thinking, analytical, mathematical, and problem-solving skills
Excellent presentation, verbal, and written communication skills
Demonstrated self-initiative and a positive, proactive mindset
Knowledge of RTX financial and accounting policies and procedures
Ability to commute to the assigned site for hybrid work; relocation assistance is not provided

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 may be available