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RTX · 1 month ago

CIWS Finance Analyst, Program Controls

TX360: Dallas - North Bldg 13510 North Central Expressway North Building, Dallas, TX, 75243 USA

Full-time

Hybrid

Senior Level

$82K/yr - $164K/yr

5+ years exp

RTX is a leading company focused on helping the nation and allies defend freedoms. They are seeking a motivated finance professional to join the CIWS Sustainment finance team, responsible for financial operations, team training, and contract negotiations.

AerospaceManufacturingSecuritySensorTelecommunications

No H1B

U.S. Citizen Only

Responsibilities

Quarterly Development of Estimate at Completion (EACs)

Interfacing with Control Account Managers, Program Management, the Integrated Product Leadership Team, and ensuring compliance with financial policies

Analysis of program performance, utilization of PRISM tools, assisting with initial baseline for new awards

Provide training and mentoring to team members

Support review and forecast of Bookings, Sales, Earnings and Cash forecast to Financial Planning

Summary contract level inputs and updates to Annual Operating Plan (AOP)

Contribute to cross-functional teams with an emphasis on financial implications of team decisions and ensure finance team knowledge of program decisions

Develop, utilize, and disseminate process improvement and tool improvement opportunities to enhance analytical opportunities for the entire finance team

Ad-hoc request support in a fast-paced environment (RFI's, UCA proposal support)

Qualification

SAPEVMS CertificationProgram ControlsAdvanced Excel SkillsDoD Industry experienceAnalytical skillsCommunicationProblem-solving skillsNegotiation support

Required

Typically requires a Bachelor's degree in Business, Math, Finance, Accounting or a directly related field. or equivalent experience and minimum 5 years prior relevant experience, or An Advanced Degree in a related field and minimum 3 years experience

Experience using SAP (APEX, PRISM, and/or BW/AO), RTN PMX or similar financial systems

Experience with EVMS, Program Controls (Cost/Schedule) and/or EAC Process

EVMS Certification or achieve EVMS Certification within 6 months of hiring

Preferred

Excellent verbal and written communication skills

Excellent analytical and problem-solving skills, with the ability to multitask effectively in a fast-paced environment

A dedicated and positive attitude with the ability to meet critical deadlines and develop reports to drive solutions and continued process improvements

Advanced Excel Skills

Negotiation support experience

DoD Industry experience

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

Company

RTX

Glassdoor3.8

RTX is comprised of three market-leading businesses – Collins Aerospace, Pratt & Whitney and Raytheon – working as one to answer the biggest questions and solve the hardest problems in aerospace and defense.

Founded in 1922

Arlington, Virginia, USA

10001+ employees