Senior Supervisor, Program Cost Controls – PMO Finance

RTX

. Perform detailed financial analysis to define and understand monthly variances to budget and the EAC position .

Posted 10/22/2026full-timeTewksbury • Massachusetts • United StatesSenior💰 $95,500 - $181,700 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial analysis, forecasting, and budgeting, with a strong focus on Earned Value reporting and program cost controls. Proficient in utilizing finance tools such as SAP and APEX to support program execution and variance analysis.

Highest-signal resume keywords

Financial AnalysisForecastingEarned Value ReportingSAP Business SystemsProgram Cost Controls

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisForecastingBudgetingVariance AnalysisEarned ValueEstimates at CompletionData AnalysisProcess ImprovementCost ControlsFinancial Reporting

Soft Skills

Analytical SkillsProblem-SolvingDecision-MakingCommunication SkillsOrganizational Skills

Tools & Technologies

SAPAPEXPRISMBWRPlanEDIT+

Industry Keywords

FinanceAccountingEconomicsBusiness ManagementFP&A

About the role

Key responsibilities & impact

Perform detailed financial analysis to define and understand monthly variances to budget and the EAC position
Perform quarterly Estimates at Completion and monthly Latest Revised Estimates
Forecast bookings, sales, earnings, and cash
Utilize metrics and tools to support successful program execution
Prepare Earned Value reporting of cost/schedule and financial analysis using standard company tools and processes, including BCRs and Stoplights
Provide weekly, monthly, and quarterly variance and data analysis
Update financial reports and presentations for program leadership
Develop and lead quarterly EAC and monthly LRE in Apex and EDIT+
Support monthly financial planning forecasts (RPlan)
Work as a key member of the finance team supporting the Global Patriot PAD and Ukraine Patriot program

Requirements

What you’ll need

Bachelor’s degree in Finance, Accounting, Economics, Business Management or a related field and a minimum of 5 years of related work experience; OR an Advanced degree and 3 years of related work experience
Program cost controls experience with data analysis, reporting and/or process improvement (scheduling, tracking)
Experience with forecasting, budgeting and/or variance analysis
Experience with finance tools such as SAP business systems (i.e. APEX, PRISM, BW)
U.S. citizenship is required
Ability to meet critical deadlines
Experience with Earned Value, Estimates at Completion (EACs), FP&A (bookings, sales, earnings, cash)
Ability to work in a challenging and fast-paced environment while multitasking on several program issues concurrently
Strong analytical, problem-solving and decision-making skills
Excellent verbal and written communication skills
Ability to communicate information concisely to cross-functional and program leadership teams
Independent, self-motivated, innovative, strategic thinker and highly organized

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