Manager - Project Cost Reporting Analyst

New
R
RTXAerospace and defense
Source API remote eligibility restrictions: United StatesFull-TimeManager
Salary107,500 - 204,500 USD per year
Apply NowOpens the employer's application page

Job Details

Experience
8+ years prior relevant experience with a university degree, or minimum 6+ years’ experience with an advanced degree in a related field; 8+ years of relevant experience in absence of a degree.
Required Skills
SAPMicrosoft ExcelFinancial analysis

Requirements

  • Typically hold a university degree and have 8+ years of relevant experience, or hold an advanced degree in a related field and have at least 6+ years of experience; 8+ years of relevant experience is required without a degree.
  • Have advanced proficiency with Microsoft applications, including Excel pivots and analysis.
  • Be able to prioritize multiple competing activities and deadlines.
  • Experience developing and analyzing financial business cases and/or cost/benefit analyses is preferred.
  • Experience with SAP/APEX or other ERP financial systems and Planview Portfolios is preferred.
  • Communicate effectively, verbally and in writing, across all levels of the organization.
  • Have strong organizational skills and the ability to work in a fast-paced, deadline-driven environment and influence others.

Responsibilities

  • Lead financial reporting, reconciliation, and analysis for projects.
  • Aggregate actual cost data from multiple financial systems to create a comprehensive view of project financial health.
  • Partner with Project Managers and sponsors on estimating, monthly forecasting, and accurate Estimates at Complete (EACs).
  • Reconcile invoice gaps and time-tracking discrepancies.
  • Monitor purchase orders to ensure all costs are properly captured.
  • Analyze financial variances and coordinate re-baselining activities to maintain accurate project financial plans.
  • Execute weekly, monthly, and quarterly financial processes for assigned projects.
View Full Description & ApplyYou'll be redirected to the employer's site
107,500 - 204,500 USD per year
Apply Now