Senior Finance Analyst, Program Cost Controls
New
United StatesFull-TimeSenior
Salary68,900 - 131,100 USD per year
Apply NowOpens the employer's application page
Job Details
- Experience
- Minimum 2 years
- Required Skills
- SAPMicrosoft ExcelBudgetingFinancial analysis
Requirements
- University Degree with a minimum of 2 years of prior relevant experience, or an Advanced Degree in a related field.
- Proficiency in Microsoft Operating Systems and Microsoft Office tools, with particular emphasis on Microsoft Excel.
- Experience using SAP, APEX, or similar business systems.
- Experience with forecasting, budgeting, and/or variance analysis.
- Ability to work with and meet critical deadlines.
- Ability to develop applied solutions and process improvements.
- Understanding of RTX financial and accounting policies and procedures.
Responsibilities
- Partner with the Project Leadership Team (PLT) to develop cost and schedule plans for complex contracts and projects.
- Analyze and prepare reports to ensure projects remain within negotiated parameters and government cost-control requirements.
- Develop quarterly EACs and assist in accurate projection of Estimate to Complete (ETC), Estimate at Complete (EAC) and Latest Revised Estimate (LRE) data.
- Collaborate with PLT to analyze, prepare and input monthly sales, profit, and cash flow forecasts and 5-year Annual Operating Plan (AOP).
- Support balance sheet management by coordinating unbilled balances, investment reviews, program closeout actions, and related analyses.
- Manage Inter-Organizational Transfers (IOTs) and Internal Work Authorizations (IWAs) across RTX businesses and multiple programs.
- Support proposals by providing historical actuals, reviewing Basis of Estimates (BOEs) and completing compliance reviews.
View Full Description & ApplyYou'll be redirected to the employer's site
