Senior Analyst, Program Finance & Control (Remote) jobs in United States
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Collins Aerospace · 2 days ago

Senior Analyst, Program Finance & Control (Remote)

Collins Aerospace is a leader in technologically advanced and intelligent solutions for the global aerospace and defense industry. The role involves supporting financial reviews, managing FP&A efforts, and interfacing with various teams to ensure financial compliance and reporting.

AerospaceIndustrialMilitarySatellite Communication
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Responsibilities

Support monthly FP&A efforts responsible for the management of Bookings, Sales, Earnings, Cash of the portfolio
Support the Monthly Earned Value (EV) reporting process
This includes monthly Latest Revised Estimates (LREs), Budget Change Requests (BCRs), Integrated Master Schedule (IMS) updates, EV Anomalies/Compliance checks, and full Integrated Program Management Report (IPMR) deliverables
Support the creation of Estimate at Complete (EACs) on a quarterly basis at the Program/SBU Level
Maintenance of Work Breakdown Structures (WBS) in APEX/SAP
Perform detailed financial analysis for total program and at the CLIN level to help define and understand the monthly variances to Budget baseline and EAC positions
An integrated part of a fast-paced finance team where strategic thinking, multitasking and individual initiative are key requirements
Provide support for ad hoc data reporting as well as participating in senior level projects and program initiatives
This position will support an Eastern Time Zone

Qualification

Financial analysisEarned Value ManagementSAP APEXMicrosoft ExcelProject ManagementAnalytical skillsMulti-taskingProblem solvingOrganizational skills

Required

Typically requires a University Degree and minimum 2 years of prior relevant experience or an Advanced Degree in a related field
U.S. Citizen - U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract
Must have experience with Microsoft Excel functions (Pivot Tables, Lookups, and relatable digital tools (SAP APEX) and the Microsoft Office Suite of tools

Preferred

Experience with PMX Tool systems
Experience of applied EVMS principles, including Raytheon EVMS Certification
Experience with APEX EV (SAP) and working knowledge of the SAP functions
Analytical, problem solving, and organizational skills
Capability to multi-task and work in a fast-paced environment
Financial controls experience relative to multiple contract types
Experience with Raytheon financial and accounting policies and procedures; Estimate at Completes (EACs) and EDIT+
Experience with external reporting, and customer interactions (IPMR, CFSR, CSDR, etc)

Benefits

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
And more!

Company

Collins Aerospace

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Collins Aerospace is an RTX business.

Funding

Current Stage
Late Stage
Total Funding
unknown
2023-07-21Acquired

Leadership Team

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Brad Haselhorst
Vice President and General Manager, Interior Products
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Greg Gernhardt
VP Boeing Programs
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Company data provided by crunchbase