[Hiring] Project Cost Reporting Analyst @RTX

Role Description

The following position is to join our RTX Enterprise Services team:

RTX Enterprise Services (ES) is looking for a Digital Technologies (DT) Project Cost Reporting Analyst to become a core member of the Value Management Office (VMO). Our VMO is part of a shared services Enterprise Applications organization and is responsible for leading significant business technology projects that reach across the company. Our projects primarily focus on application development, enhancements, and modernization. Many are SaaS software implementations & customizations. We also lead targeted infrastructure projects and business process improvements with a digital slant. This is an exciting opportunity for the individual to execute weekly, monthly, and quarterly financial processes. You will collaborate with Program/Project Managers, fellow CRAs, Financial Professionals to execute, enable, and enhance project financial processes and ensure program/project cost objectives are met. As the “go-to” person for financials for assigned projects, you will help make data-driven decisions on the projects you support.

What you will do:

• Lead financial reporting, reconciliation, and analysis for projects, demonstrating strong ownership and urgency in managing all project financials.
• Aggregate actual cost data from multiple financial systems to create a comprehensive view of project financial health.
• Partner with Project Managers and sponsors to support estimating, monthly forecasting, and development of accurate Estimates at Complete (EACs).
• Reconcile invoice gaps and time-tracking discrepancies while monitoring purchase orders to ensure all costs are properly captured.
• Analyze financial variances and coordinate re‑baselining activities as needed to maintain accurate project financial plans.

Qualifications

• Typically a university degree and 8+ years prior relevant experience OR an Advanced Degree in related field and minimum 6+ years’ experience OR in absence of a degree, 8+ years of relevant experience is required.
• Advanced proficiency with Microsoft applications (Excel pivots/analysis, etc.).
• Ability to prioritize work on multiple competing activities and deadlines.

Requirements

• Experience developing & analyzing financial business cases &/or cost/benefit analyses.
• Experience with SAP/APEX or other ERP Financial systems and Planview Portfolios.
• Ability to communicate effectively, both verbally and in writing, across all levels of the organization.
• Strong organizational skills, ability to work in a fast-paced, deadline-driven environment, and ability to influence others. Ownership and urgency around all project financial matters.

Benefits

• Robust total rewards package with compensation.
• Healthcare, wellness, retirement and work/life benefits.
• Career development and recognition programs.
• Parental (including paternal) leave.
• Flexible work schedules.
• Achievement awards.
• Educational assistance.
• Child/adult backup care.

Company Description

At RTX, the world's largest aerospace and defense company, 185,000 great minds are united by purpose and inspired to make a difference solving the world’s most complex problems. With our three market leading businesses, world-class operations and investments in research and development, we offer capabilities and opportunity no one else can. Together, we push the boundaries of known science and find new ways to connect and protect our world. Join us and help shape the future of aerospace and defense.