Finance Analyst, Program Cost Controls - Onsite jobs in United States
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RTX · 4 hours ago

Finance Analyst, Program Cost Controls - Onsite

RTX is a company dedicated to helping the nation and allies defend freedoms and deter aggression. They are seeking a motivated Finance professional to support the Taiwan Integrated Defense Systems Ships 2-3 program, providing comprehensive finance and earned value management support.

AerospaceManufacturingSecuritySensorTelecommunications
badNo H1BnoteU.S. Citizen Onlynote

Responsibilities

Support the execution of monthly earned value management cost and schedule control processes, analysis, and reporting to program leaders and stakeholders
Be a trusted business partner with all internal and external stakeholders to drive excellence in financial execution
Partner with the Program Management Organization to develop Estimate-at-Completion (EAC) and monthly Latest Revised Estimates (LRE)
Analyze key financial data that will enable sound program decision making; this includes earned value cost and schedule metrics, estimates at complete (EACs), funding tracking and manpower planning
Manage and maintain program baselines and ensure accuracy and timeliness of program cost charging aligned to business directives and policies
Manage internally reported Earned Value cost and schedule metrics and drive variance understanding
Review financial reports, presentations, and contract modifications for accuracy and completeness
Infrequent travel (5% or less)

Qualification

FinanceEarned Value ManagementFinancial ReportingSAPPowerPointFinancial PlanningAnalysisAnalytical SkillsProblem-Solving SkillsCommunication SkillsTeamwork

Required

Typically requires a university degree in Finance, Accounting, Business Administration, or related field or equivalent experience and minimum of 5 years of relevant experience; OR an advanced degree in related field and minimum of 3 years' experience
Relevant experience is work in finance, earned value, EACs, contract funding tracking, and/or financial reporting
Experience preparing and/or delivering presentations/briefs using PowerPoint or similar tools
Experience and with the program business role, SAP, Earned Value Management Systems (EVMS), PMX, and/or experience with Financial Planning and Analysis (FP&A) concepts
U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract

Preferred

Experience with Earned Value Management (EVMS) and Estimate at Complete (EAC) process
Experience with Microsoft Office tools including Excel, Word, and PowerPoint
Ability to meet critical deadlines and work in team environment to provide solutions and continuous process improvement
Analytical and problem-solving skills with the ability to multi-task effectively in a fast-paced work environment
Ability to communicate effectively with different functional groups both verbally and in written form
Comfortable flexing between working independently and in a team environment

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 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.

Funding

Current Stage
Public Company
Total Funding
$3.2M
Key Investors
LIFT Ecosystem Accelerator
2024-02-22Grant· $0.2M
2019-06-09Acquired
2010-01-14Grant· $3M

Leadership Team

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Daniel Conroy
Chief Technology Officer - Digital
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Kevin DaSilva
Corporate Vice President & Treasurer
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Company data provided by crunchbase