Lead Program Cost Analyst
4 weeks ago
We are seeking a highly skilled Lead Program Cost Analyst to join our team at RTX. As a key member of our Mission Systems team, you will be responsible for leading critical financial planning, analysis, and forecasting efforts. This role offers the opportunity to work on high-stakes decision-making and drive insightful recommendations for management.
Key Responsibilities- Participate in proposal development, including creating interim schedules and advising on Basis of Estimate (BOE) documents.
- Operate independently to determine methods and procedures on new or special assignments, often self-initiating tasks with minimal supervision.
- Develop innovative solutions for complex problems, where decisions impact the financial, employee, or public relations posture of the organization.
- Lead preparation and analysis for monthly sales, profit, asset management, milestone billing forecasts, and contribute to Annual Operating Plan (AOP) and Strategic Financial Plan (SFP) efforts.
- Assist Program Earned Value Analyst with scheduled and ad-hoc tasks, ensuring proper implementation of Earned Value Management Systems (EVMS).
- Support program and compliance reviews, including audits (e.g., DCAA, DCMA, Joint Surveillance Process), ensuring adherence to standardized processes and tools.
- Capture weekly actual spend data and maintain program cost baselines, measuring performance against established baselines.
- Lead program teams through month-end processes and reconcile data between accounting systems and project schedules.
- Provide leadership for monthly, quarterly, and yearly sales forecasting, collaborating with financial planning, pricing, and contracts.
- Present quarterly financial and earned value performance data to leadership.
- Act as a liaison with government and internal EV auditors, ensuring compliance with Mission Systems' EV System Description.
- Typically requires a University Degree and minimum 10 years prior relevant experience or an Advanced Degree in a related field and minimum 7 years of experience or in absence of a degree, 14 years of relevant experience.
- Experience with Scheduling Software systems.
- U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract.
- Experience with Earned Value Concepts preferred.
- Experience working in Earned Value Cost Engines (Cobra, EVMS ForProject).
- Previous experience working with Government contracts.
- Aerospace/Manufacturing experience.
- Experience with Enterprise Systems (SAP).
- Some of our competitive benefits package includes:
- Medical, dental, and vision insurance.
- Three weeks of vacation for newly hired employees.
- Generous 401(k) plan that includes employer matching funds and separate employer retirement contribution, including a Lifetime Income Strategy option.
- Tuition reimbursement program.
- Student Loan Repayment Program.
- Life insurance and disability coverage.
- Optional coverages you can buy: pet insurance, home and auto insurance, additional life and accident insurance, critical illness insurance, group legal, ID theft protection.
- Birth, adoption, parental leave benefits.
- Ovia Health, fertility, and family planning.
- Adoption Assistance.
- Autism Benefit.
- Employee Assistance Plan, including up to 10 free counseling sessions.
- Healthy You Incentives, wellness rewards program.
- Doctor on Demand, virtual doctor visits.
- Bright Horizons, child and elder care services.
- Teladoc Medical Experts, second opinion program.
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