Program Cost Controls Analyst EBA

RTX
McKinney, TX
Category Finance
Job Description
Role Overview

The Program Cost Controls Analyst EBA will support Engineering Product Team Leads, Control Account Managers, and Program leads in the successful completion of monthly Earned Value Management (EVM) inputs, reporting and analysis, monthly Budget Change Requests (BCRs), facilitate EAC and LRE inputs, and demonstrate the ability to perform meaningful analysis and effective communication to drive predictable results.

What You Will Do

Support the creation of Estimates at Complete (EACs) on a quarterly basis and Latest Revised Estimates (LRE) on a monthly basis, perform detailed EV and financial analysis, prepare forecasts, monitor actual costs, and document variances to plans and forecasts.

Why It Might Be a Fit

The successful candidate will be required to perform analyses and prepare reports to drive predictable cost and schedule, and will be expected to be self-sufficient as well as operating in a team environment, supporting both the Functional organizations, and ensuring program financial commitments are met.

Requirements

  • University Degree or equivalent experience
  • Minimum 5 years prior relevant experience
  • Working experience using SAP, APEX, or similar business system
  • Working experience using Microsoft Office Tool Suite, focus on Excel
  • Ability to obtain a U.S. government issued Secret security clearance

Benefits

  • Medical
  • Dental
  • Vision
  • 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
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