Program Cost Controls Analyst – Entry Level

RTX

. Support a portfolio of programs within the Program Controls discipline in the LADS SBU and Product Support (MA&S) business area .

Posted 9/17/2026full-timeAndover • Massachusetts • United StatesEntry Level💰 $57,200 - $108,800 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in Financial Planning and Analysis, including budgeting, forecasting, and variance analysis, while utilizing tools such as SAP/APEX and Business Warehouse for effective financial reporting. Strong analytical skills and attention to detail are essential for supporting program controls and compliance with Sarbanes Oxley.

Highest-signal resume keywords

Financial Planning And AnalysisVariance AnalysisBudget CreationSAP/APEXBusiness Warehouse

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial ReportingCost ControlSales ForecastingEstimate At Completion (EAC)Data Analytics

Soft Skills

Detail OrientedCritical ThinkingProblem-SolvingClear CommunicationSelf-Starter

Tools & Technologies

Microsoft OfficeExcelWordPowerPointRplan

Industry Keywords

Program ControlsSarbanes Oxley ComplianceAnnual Operating PlanInter-Organizational Transfer (IOT)Finance Team

Tech Stack

Tools & technologies

IoT

About the role

Key responsibilities & impact

Support a portfolio of programs within the Program Controls discipline in the LADS SBU and Product Support (MA&S) business area
Support programs from initial proposal support and costing through Inter-Organizational Transfer (IOT) processing, baselining, budget creation, sales forecasting, cost control, and analysis
Support the Estimate at Completion (EAC) process for Sarbanes Oxley compliance
Prepare the Annual Operating Plan using the Business Planning (Rplan) system
Use SAP/APEX and Business Warehouse for financial reporting and analysis
Analyze program funding profiles, bookings, sales and earnings outlooks and forecasts, billing projections, and variances
Complete personal and team assignments within Finance and Business
Contribute to Program Cost and Control, Financial Planning and Analysis, and Budgets and Planning activities
Work as an integrated member of a fast-paced finance team

Requirements

What you’ll need

Bachelor degree in Finance, Accounting, Economics, Data Analytics or a Business related field
Less than 2 years relevant experience
Experience with Microsoft Office (Excel, Word, and/or PowerPoint)
Experience with variance analysis and/or forecasting
U.S. citizenship required
Detail oriented and well organized
Critical thinking and problem-solving skills
Willingness and ability to learn new systems/tools and processes
Ability to communicate clearly and concisely
Self-starter who takes ownership of assignments
Ability to work in a highly collaborative team setting
Preferred candidates support programs/teams in U.S. Eastern or Central Standard Time zones
Preferred candidates located within a commutable distance to Andover, MA, McKinney, TX, or Portsmouth, RI
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