Senior Program Cost Control Analyst

RTX

. Support Program Business Managers, Integrated Product Team Leads, Program Managers, and Finance personnel with program financial execution activities .

Posted 9/24/2026full-timeUnited StatesSenior💰 $68,900 - $131,100 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial analysis, cost reporting, and Earned Value Management (EVM) to support program execution and performance metrics. Proficient in utilizing financial tools and systems, including PRISM and SAP, to analyze data and prepare comprehensive reports for stakeholders.

Highest-signal resume keywords

Financial AnalysisEarned Value Management (EVM)PRISMSAPCost Reporting

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisCost ReportingEarned Value Management (EVM)Estimate at Completion (EAC)Data AnalysisFinancial ForecastingBaseline Change RequestsProgram Cost ControlsMaterial Requirements Planning (MRP)Data Discrepancy Identification

Soft Skills

CommunicationCollaborationPresentation SkillsAttention to DetailProblem Solving

Tools & Technologies

Microsoft ExcelMicrosoft PowerPointMicrosoft WordSAP Business Warehouse (BW)Financial Planning Systems

Certifications & Qualifications

U.S. Government Security ClearanceActive DoD Secret or Top Secret Security Clearance

Industry Keywords

Program ManagementFinancial ExecutionCross-Functional CollaborationStakeholder EngagementProgram Performance Metrics

About the role

Key responsibilities & impact

Support Program Business Managers, Integrated Product Team Leads, Program Managers, and Finance personnel with program financial execution activities
Support program cost reporting, Earned Value Management, and financial analysis activities
Prepare internal cost reports and analyze cost data, financial planning system data, and program performance metrics
Compile quarterly Estimate at Completion submissions for program and Finance review
Prepare monthly cost and performance analysis to support Earned Value reporting
Perform financial analysis at functional and product levels to identify and document variances to budget, baseline, and EAC positions
Process approved Baseline Change Requests
Support the Latest Revised Estimate process using established financial tools and processes
Use PRISM, the Material Requirements Planning system, to analyze grouping, pegging, and distribution data and support program material cost analysis
Respond to billing, funding, and financial data inquiries
Perform financial analysis in response to ad hoc requests
Support the Advanced Products & Solutions business area within the Advanced Open Integrated Solutions Finance organization as a Senior Analyst, Program Cost Controls

Requirements

What you’ll need

Typically requires a University Degree or equivalent experience and a minimum of 2 years of prior relevant experience, or an Advanced Degree in a related field
Experience using Microsoft Excel, including PivotTables, formulas, functions, and data analysis tools, to analyze financial data and prepare reports
Experience using Microsoft PowerPoint to create and format presentations containing financial and program information
Experience using Microsoft Word to create, edit, and format business and financial documents
Ability to obtain and maintain a U.S. Government security clearance, if required for assigned program responsibilities
U.S. citizenship is required
Experience preparing financial reports, written summaries, and presentations for stakeholders at multiple organizational levels
Experience presenting financial, cost, schedule, or program performance information to stakeholders
Experience using SAP, SAP Business Warehouse (BW), or equivalent financial systems
Experience with Earned Value Management (EVM), Estimate at Completion (EAC) analysis, or financial forecasting methodologies
Experience working with cross-functional organizations, including Contracts, Operations, Engineering, Finance, or Program Management
Experience applying established financial processes, procedures, and tools to analyze data and support resolution of program or business issues
Experience identifying data discrepancies, researching underlying causes, and documenting corrective actions
Experience reviewing financial reports and work products for accuracy, completeness, and consistency before submission or delivery
Active DoD Secret or Top Secret security clearance preferred
Experience with program cost controls, EVM, EAC, Latest Revised Estimates, or Baseline Change Requests
Experience with PRISM or Material Requirements Planning (MRP) systems

Benefits

Comp & perks

Healthcare benefits
Wellness benefits
Retirement benefits
Work/life benefits
Parental leave, including paternal leave
Flexible work schedules
Achievement awards
Educational assistance
Child/adult backup care
Medical, dental, and vision insurance
Life insurance
Short-term disability
Long-term disability
401(k) match
Flexible spending accounts
Employee assistance program
Employee Scholar Program
Paid time off
Holidays
Annual short-term and/or long-term incentive compensation programs may be available, depending on position level and collective-bargaining coverage