Note: The job is a remote job and is open to candidates in USA. Butler Aerospace & Defense is seeking a Program Manager to support the financial management of its Digital Technology organization and projects. The role manages planning, actuals, forecasting, month-end close, reporting, process improvements, and internal controls while partnering with finance and technology leadership.
Responsibilities
- Interact with Digital Technology Finance, RTX Digital Technology, as well as leadership within the DT organization
- Work closely with DT leadership and the finance team to perform and manage planning, actuals and forecasting deliverables
- Compile, analyze, and report business DT spend actuals and collaborate with DT leadership and finance teams to accurately forecast future spend
- Support and partner with DT leadership to achieve operating plan and drive actions to support
- Perform financial month end close and forecast activities
- Analyze actual results and provide guidance for short/long-term financial improvements
- Provide support for the Long-Range Plan and AOP process
- Identify and drive continuous improvements of key processes
- Monitor headcount, capital and other activities as needed
- Help maintain effective internal controls to ensure compliance with Sarbanes Oxley, USG Accounting and Trade Compliance Regulations
Skills
- • This position requires advanced knowledge of financial planning typically obtained through advanced education combined with experience
- • Ability to compile, analyze, interpret and present complex financial information
- • Finance experience related to financial planning & analysis in a highly matrixed organization
- • Strong knowledge of MS Office (Excel, Word and PowerPoint)
- • Must be a U.S. Person/Permanent Resident “Green Card” holder
- • A University degree or equivalent experience and minimum 8 years prior relevant experience
- • Prior SAP experience
- • Proven leadership in related positions
- • Excellent critical thinking, problem solving and decision-making skills
- • Ability to flexibly work in a dynamic and changing environment while managing multiple priorities
- • Demonstrated ability to meet critical deadlines
- • Self-guided and self-motivated, ability to work with limited oversight
Benefits
- 401K
- Medical
- Dental
- Vision
- Sick time as applicable to state law
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