Program Cost Controls Analyst - P3 - (Hybrid)

Date Posted: 2026-07-21 Country: United States of America Location: US-AZ-TUCSON-800 ~ 1151 E Hermans Rd ~ BLDG 800 Position Role Type: Hybrid U.S. Citizen, U.S. Person, or Immigration Status Requirements: U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract. Security Clearance Type: None/Not Required Security Clearance Status: Not Required 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.  Raytheon brings the strength of more than 100 years of experience and renowned engineering expertise to meet the needs of today’s mission and stay ahead of tomorrow’s threat. We deliver solutions that help our nation and allies defend freedoms and deter aggression, creating a safer, more secure world. Join us and help shape the future of aerospace and defense. This position is for a Program Cost Controls Analyst (P3), working within the Raytheon; Operations & Supply Chain (OSC) Finance organization. This role is supporting the Naval Power SBU, and the Naval Shipboard SSBU and will work closely with the Business Office and the Program Operations Manager working on the exciting and challenging SM3 Portfolio. As a member of the OSC Finance team, the successful candidate will oversee the supply chain financials as a GSCM Principal Program Cost Controls Analyst. Responsibilities include, but are not limited to, weekly and monthly variance reporting, EAC development, and weekly analysis of cost runs, providing direct support to both Material Program Managers (MPMs) and the Program Manager. This is an exciting opportunity to develop a strong fundamental understanding of Global Supply Chain Management environment, while also working closely with the Program Finance office to ensure financial targets are achieved.  The ability to be self-sufficient as well as operating in a team environment, supporting both the Functional organizations as well as ensuring program financial commitments are met will be fundamental to success in this role.  Business management covers a wide set of requirements, and a successful candidate will need to show flexibility in job abilities and strong communication skills.   What You Will Do Support the creation of Estimates at Complete (EACs) on a quarterly basis including costs, risks and opportunities for Factories and at the Program / Mission Area level. Provide cost, schedule and funding planning, reporting, monitoring, and analysis support to GSCM leaders, leadership teams, and management using standard company tools and processes. Prepare program financial forecasts, monitor actual costs, and explain variances to plans and forecasts. Manage cost accumulation methods for material on a weekly, monthly, and quarterly basis Provide cost reduction project support and leadership based on manufacturing and functional expertise and experiences Support the preparation of cost estimates for new business proposals and assist Estimating and Program Analysts in developing rationale for basis of estimates. Perform detailed financial analysis for both total program and mission area cost elements to help define and understand the monthly variances to budget baseline and EAC positions. Assist in the development and streamlining of GSCM material reports, EAC management and special projects to drive internal efficiencies. Create and maintain control account structures within a manufacturing-based finance environment Broad responsibility which includes analysis requirements for contractual Earned Value (EV) contracts. Qualifications You Must Have Typically requires: A University Degree or equivalent experience and minimum 5 years prior relevant experience, or An Advanced Degree in a related field and minimum 3 years experience Experienced with desktop computer skills, particularly in the use of the MS Office suite with an emphasis in Excel Experience with finance tools Experience comparing actuals vs budget and explaining variances Qualifications We Prefer The confidence and courage to effectively lead, present, and participate in large and small meetings and status sessions, even when having to provide bad news or disagree with management Strong experience with Excel (pivot tables, advanced formulas) Experience using other Microsoft Office tools (including Word and PowerPoint) Experience using financial software systems Analytical, problem solving and decision-making skills Able to meet critical deadlines and develop and apply solutions and process improvements in a fast paced changing business environment. Advanced Excel skills (Power Query, Power Pivot, VBA, SQL). Experience in using SAP Business Systems (APEX, PRISM, Business Warehouse) 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 Defense Contracting Finance work experience What We Offer 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. Learn More & Apply Now! Please consider the following role type definition as you apply for this role. Hybrid: Employees who are working in Hybrid roles will work regularly both onsite and offsite. Ratio of time working onsite will be determined in partnership with your leader. As part of our commitment to maintaining a secure hiring process, candidates may be a