Note: The job is a remote job and is open to candidates in USA. RTX, the world's largest aerospace and defense company, is seeking a Program Finance Control Analyst to support cost and schedule control on projects. This role involves extensive interaction with various teams and external customers to ensure effective financial planning and control.
Responsibilities
- Provide effective financial administrative planning and control on large/challenging development programs
- Develop 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
- Extensive interaction with external customer, including the preparation and submission of customer cost & schedule related data items
- Preparation and analysis of Estimates at Complete (EACs) and complete financial support to assigned program teams
- Support Program Management in assessing program risks and opportunities
- Support teams in preparation for Integrated Baseline Reviews
- Support Program Management in preparation of monthly sales forecasts
- 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
- Accommodate unexpected events, achieve critical deadlines with quality results and perform as a flexible team member in support of the objectives and initiatives of Mission Systems
- Travel up to 10%
Skills
- Typically requires a University Degree and minimum 5 years prior relevant experience or an Advanced Degree in a related field and minimum 3 years of experience
- Experience in Excel such as Pivot tables, VLOOKUP, or working with large data sets
- Experience with Earned Value Concepts
- Bachelor's degree in Accounting / Finance
- Experience presenting to large groups and leadership
- Experience using Power point
- Knowledge of COBRA and SAP Tools
- Experience working with different programs and juggling multiple priorities
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
- 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
- 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
Company Overview