Manager, Program Cost Controls

Posted Yesterday
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7 Locations
In-Office
108K-205K Annually
Senior level
Aerospace • Industrial
The Role
The Manager, Program Cost Controls manages financial planning, forecasting, variance analysis, and compliance for Army Aviation programs, leading a finance team and collaborating across departments.
Summary Generated by Built In

Date Posted:

2026-01-27

Country:

United States of America

Location:

US-TX-MCKINNEY-513WA ~ 2501 W University Dr ~ WING A BLDG

Position Role Type:

Onsite

U.S. Citizen, U.S. Person, or Immigration Status Requirements:

The ability to obtain and maintain a U.S. government issued security clearance is required.​ U.S. citizenship is required, as only U.S. citizens are eligible for a security clearance

Security Clearance Type:

DoD Clearance: Secret

Security Clearance Status:

Active and existing security clearance required after day 1

At Raytheon, the foundation of everything we do is rooted in our values and a higher calling – to help our nation and allies defend freedoms and deter boldness. We bring 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. Our team solves tough, meaningful problems that create a safer, more secure world. 

The EO/IR Solutions (EOIRS) Army Finance team is seeking a highly motivated Finance Manager to join our “3GF & Army Aviation” portfolio programs.  This role is primarily responsible for, but not limited to: Assisting in preparation of Long Rang Planning and Annual Operating Plans, financial forecasting and reporting, variance analysis, Earned Value Management and compliance, Estimates at Completion (EACs), Front end of the business, cash management, capital/company funded requests, and ROI analysis. The successful candidate will have the ability to work independently, be self-motivated, and comfortable with new challenges and multiple competing priorities.  Strong communication skills are also required, along with the ability to effectively interact with multiple layers within the organization and to make recommendations for appropriate solutions.

What You Will Do

  • Support the monthly financial planning forecast / close process (Rplan)
  • Develop and support Quarterly Estimate-at-Completion (EAC) / monthly Latest Revised Estimate (LRE) development
  • PRISM analysis including analysis and update of MRP drives, impacts of Grouping/Pegging/Distribution, and Material analysis
  • Provide financial guidance to Factory Operations Managers, IPT leads, and SCM functions
  • Communication of forecast commitments to program team and communication of risk and opportunities to that plan to program leadership
  • Provide weekly, monthly, and quarterly variance and data analysis
  • Provide cost, schedule, financial analysis/reporting, funding planning, maintenance and reporting utilizing standard company tools and processes
  • Review EAC inputs, presentations, and proposals for accuracy and completeness
  • Review and analysis of EVM, Funding, and monthly status report Contract Data Requirements List (CDRLs)
  • Review and Support Front end of the business activities
  • Lead and train a team of finance analysts.

Qualifications You Must Have

  • Typically requires: A Bachelor’s degree in Finance, Accounting, or related discipline or equivalent experience and minimum 8 years prior relevant experience, or An Advanced Degree in a related field and minimum 5 years experience. ​

  • Experience analyzing data and information necessary to ensure program performance to plan and to ensure that problem areas are identified and corrective action is taken
  • Experience with Financial Planning & Analysis (FP&A) concepts, related systems, and processes
  • Experience in supporting proposals including BOE writing, review and submittal/gate 4
  • Experience in Long Range Planning (LRP) and Annual Operating Plan (AOP) development and execution
  • Experience in color of money management of multiple tasks between contract, IRAD, CAPEX, NBI, etc
  • Experience with MS Office - Excel, PowerPoint and Word

Qualifications We Prefer

  • Working knowledge of SAP, APEX EV, Business Warehouse
  • Experience interfacing and conducting business with various functional disciplines (Contracts, Operations, Engineering, etc) in proposal development and program execution.
  • Ability to manage multiple priorities and influence in a matrix organization
  • Excellent communication skills (written and oral) to support the preparation and presentation of written briefs and summaries for internal/external dissemination
  • Knowledge of Earned Value Management System (EVMS) & Experience with and knowledge of APEX EV
  • GovCon/Defense industry experience with knowledge of both government accounting techniques and Sarbanes-Oxley compliance processes; domestically and internationally
  • Experience in preparing and reviewing Estimates at Completion (EACs)
  • Experience in development / strategic program new business capture.
  • Experience in Financial Planning and Analysis

What We Offer

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

  • Whether you’re just starting out on your career journey or are an experienced professional, we offer a total rewards package that goes above and beyond with compensation; healthcare, wellness, retirement, and work/life benefits; career development and recognition programs. Some of the benefits we offer include parental (including paternal) leave, flexible work schedules, achievement awards, educational assistance, and child/adult backup care.

  • Relocation assistance is not available.

Learn More & Apply Now!

  • Please consider the following role type definition as you apply for this role.

  • Onsite: Employees who are working in Onsite roles will work primarily onsite. This includes all production and maintenance employees, as they are essential to the development of our products.

As part of our commitment to maintaining a secure hiring process, candidates may be asked to attend select steps of the interview process in-person at one of our office locations, regardless of whether the role is designated as on-site, hybrid or remote.

The salary range for this role is 107,500 USD - 204,500 USD. The salary range provided is a good faith estimate representative of all experience levels. RTX considers several factors when extending an offer, including but not limited to, the role, function and associated responsibilities, a candidate’s work experience, location, education/training, and key skills.

Hired applicants may be eligible for benefits, including but not limited to, 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, and holidays. Specific benefits are dependent upon the specific business unit as well as whether or not the position is covered by a collective-bargaining agreement.

Hired applicants may be eligible for annual short-term and/or long-term incentive compensation programs depending on the level of the position and whether or not it is covered by a collective-bargaining agreement. Payments under these annual programs are not guaranteed and are dependent upon a variety of factors including, but not limited to, individual performance, business unit performance, and/or the company’s performance.

This role is a U.S.-based role. If the successful candidate resides in a U.S. territory, the appropriate pay structure and benefits will apply.

RTX anticipates the application window closing approximately 40 days from the date the notice was posted. However, factors such as candidate flow and business necessity may require RTX to shorten or extend the application window.

RTX is an 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 or veteran status, or any other applicable state or federal protected class. RTX provides affirmative action in employment for qualified Individuals with a Disability and Protected Veterans in compliance with Section 503 of the Rehabilitation Act and the Vietnam Era Veterans’ Readjustment Assistance Act.

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Top Skills

Apex Ev
Business Warehouse
MS Office
SAP
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The Company
HQ: Waltham, MA
27 Employees
Year Founded: 2020

What We Do

RTX, formerly known as Raytheon Technologies Corporation, is an aerospace and defense company that provides advanced systems and services for commercial, military and government customers worldwide. It includes four industry-leading businesses—Collins Aerospace, Pratt & Whitney, Raytheon Intelligence & Space and Raytheon Missiles & Defense. With 195,000 employees, the company is pushing the boundaries of avionics, cybersecurity, directed energy, electric propulsion, hypersonics, quantum physics and more. Raytheon Technologies formed in 2020 through the combination of Raytheon Company and the United Technologies Corporation aerospace businesses.

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