Note: The job is a remote job and is open to candidates in USA. RTX is an aerospace and defense company whose Collins Aerospace business develops advanced solutions for the industry. The Program Finance & Control Manager EV Cost Analyst supports financial planning, earned value management, cost and schedule control, forecasting, performance analysis, and program execution across Mission Systems.
Responsibilities
- Provide effective financial administrative planning and control on large/challenging development programs
- Develop and maintain program Performance Measurement Baseline (PMB) for earned value / project management purposes
- Establish a Contract Work Breakdown Structure (CWBS) and CWBS Dictionary
- Perform analysis of program cost and schedule performance, identifying trends, and providing information to Project Leadership Team for corrective action implementation
- Ensure the proper implementation of EVMS through the use of standardized processes, tools, reports out on-going compliance reviews and/or periodic process audits (e.g. DCAA, DCMA and Joint Surveillance Process)
- Ensure program margin positions are current, accurate, and consistent with program status
- Interaction with external customer, including the preparation, submission, and review of customer cost & schedule related data items
- Cost capture focal
- Establishes / maintains program cost baseline
- Measures performance against baseline
- Incorporate regular status and ETC updates based on inputs from CAMs
- Lead program teams through month end process
- Data reconciliation with accounting system and project cost and schedule
- Provide monthly, quarterly and yearly sales forecasting
- Preparation and analysis of Estimates at Complete (EACs) and complete financial support to assigned program teams
- Display good verbal and written communication skills, be a team player, and have good working knowledge of company business systems and policies, contracting processes and earned value management techniques
- Ensure compliance to Mission Systems EV System Description
- Liaison with government and internal EV auditors
- Support Program Reviews
- Participate in the development of proposals
- Accommodate unexpected events, achieve critical deadlines with quality results and perform as a flexible team member to support of the objectives and initiatives of Mission Systems
- Ability to travel up to 10%
Skills
- Typically requires University Degree and minimum 8 years prior relevant experience or an Advanced Degree in a related field and minimum 5 years of experience
- U.S. Citizen - 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
- Program controls and EVMS background
- Experience with Earned Value Cost Engines/Software
- Ability to travel up to 10%
- Experience with Microsoft Office including extensive experience in Excel
- Understanding of corporate Financial Planning & Analysis (FP&A)
- Understanding of Continuous Improvement concepts
- Experience with SAP or similar ERP
- Experience presenting to large groups and leadership
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
- Employees who are working in Remote roles will work primarily offsite (from home).
- Opportunities to interact with Collins Aerospace upper management, as well as our external customers
- Flexible work schedules
- Employee Scholar Program
- Paid time off
- Holidays
Company Overview