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
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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.
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