TOMAHAWK - Program Cost Controls Analyst - P2 Onsite

TOMAHAWK - Program Cost Controls Analyst - P2 - Onsite

Position:
Program Cost Controls Analyst (P2), onsite at Tucson, AZ. U.S. citizenship required. No security clearance required.

Role

Summary:

Support financing for the Tomahawk program, preparing earned value management deliverables, cost estimates, variance analysis, and reporting.

• Support in the monthly close process working earned value.
• In depth analysis of LRE/ETC on a monthly cadence.
• Support in the process of providing cost, schedule and funding planning, reporting, monitoring, and analysis support to OSQ leaders, leadership teams, and management using standard company tools and processes.
• Monitor actual costs and explain variances to plans and forecasts.
• Manage cost accumulation methods for material/labor on a weekly, monthly, and quarterly basis.
• Support the preparation of cost estimates for new business proposals and assist Estimating and Program Analysts in developing rationale for basis of estimates.
• Support Factory and Program activities in the business management role including being a key participant in all organizational decisions.
• Support the creation of Estimates at Complete (EACs) on a quarterly basis including costs, risks and opportunities for Factories and at the Program / Product Line level.
• Assist in the development and streamlining of OSQ labor reports, EAC management and special projects to drive internal efficiencies.

• Typically requires: A University Degree or equivalent experience and minimum 2 years of prior relevant experience, or An Advanced Degree in a related field.
• Experience in Program Controls, including knowledge of Earned Value Management fundamentals.
• Working experience in a finance role.
• Experience in the use of Microsoft Operating Systems and all Microsoft Office tools, with particular emphasis on Microsoft Excel.

• Independent role tasked to develop, update, and status financial and performance metrics and analysis driven reports.
• Strong analysis skills and comfortable working with and analyzing large data sets.
• Clear, succinct, and polished written and verbal communication skills.
• Convey business acumen to stakeholders without financial backgrounds or expertise.
• Comfort taking on dynamic environments and taking on new challenges.
• Experience in using SAP Business Systems (APEX, PRISM, Business Warehouse).
• Defense Contracting Finance work experience.
• Ability to quickly learn advanced financial and planning skills required by multitask requirements and to create support plans and schedules for small to large projects in a cross-functional environment.
• Problem solving abilities that bridge production realities to financial commitments.

• Our values drive our actions, behaviors, and performance with a vision for a safer, more connected world. At RTX we value:
  Trust, Respect, Accountability, Collaboration, and Innovation.

Salary range: $66,000 - $130,000 USD. Benefits include medical, dental, vision, life insurance, 401(k) match, flexible spending accounts, parental leave, paid time off, and holidays. U.S. based.

Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or any other applicable state or federal protected class.