Financial Analyst, Program Cost Control

2 weeks ago

Annapolis, United States Collins Aerospace Full time

**Date Posted**:
2024-04-12
**Country**:
United States of America
**Location**:
HMD31: Annapolis, MD 2551 Riva Road, Annapolis, MD, 21401-7435 USA
**Position Role Type**:
Hybrid

**The Financial Analyst, Program Cost Controls **will perform monthly cost variance analysis reports and project forecasting while working with many internal and external stakeholders. This position will join the Connected Aviation Solutions Strategic Business Unit. CAS recently transitioned ERP systems to SAP and implemented a forecasting tool, Cobra. This is an exciting time to join an expanding team, and a great opportunity to be apart of the global PP&C team with fantastic learning and development opportunities.

**Primary Responsibilities**:

- Monitors and reports on monthly Estimates at Completion (EACs) to ensure contractual, cost and schedule objectives are met for moderate size/complex programs/projects.
- General understanding of the financial side of Project management such as labor planning, contractor labor tracking, material expense, accruals, and cost and schedule control.
- With supervision, understanding of financial implications to projects and perform variance analysis (actual to prior & plan) on sales, cost, margin %, and billings.
- Work with other members of the project leadership team: engineering, PM, contracts, FP&A, accounting, etc. to understand project resources, schedule issues, cost issues, vendor invoices, etc.
- Assist with project status reviews (PSRs) on a monthly or quarterly basis - document requirements and updates to the forecasting model to ensure accurate EACs.
- Demonstrate the ability to understand basic financial models and tools and work in them.
- Interact with all levels of internal and external persona/customers on significant maters that require coordination between organizations - with respect and clear communication.
- With supervision, develop solutions to a variety of problems of diverse scope that require data analysis - demonstrating good analytical skills and good judgement in selecting the method and techniques for obtaining the solutions.
- With supervision, reviews, analyzes, and interprets financial budgetary reports to develop observations and preliminary recommendations.
- Provides interpretation of financial data in spreadsheets, charts, and reports.
- Creates new projects in accounting system and maintains for cost charging and time keeping.
- Completes various ad hoc analysis and reports.

**Qualifications/Experience** Needed**:

- Typically requires a University Degree and minimum 2 years prior relevant experience **or** **an Advanced Degree in a related field or in absence of degree, 6 years prior relevant experience.
- Must have proven experience with Excel: (create pivot tables, vlookup, sumifs, etc.)
- Must be a U.S. Person/Permanent Resident “Green Card” holder

**Preferred Qualifications**:

- Prior experience with SAP

Collins Aerospace, an RTX company, is a leader in technologically advanced and intelligent solutions for the global aerospace and defense industry. Collins Aerospace has the capabilities, comprehensive portfolio, and expertise to solve customers’ toughest challenges and to meet the demands of a rapidly evolving global market.

**Collins Aerospace Diversity & Inclusion Statement**:
Diversity drives innovation; inclusion drives success. We believe a multitude of approaches and ideas enable us to deliver the best results for our workforce, workplace, and customers. We are committed to fostering a culture where all employees can share their passions and ideas so we can tackle the toughest challenges in our industry and pave new paths to limitless possibility.

Our Connected Aviation Solutions team provides advanced information management systems, products and services that enable the connected ecosystem by bringing together Collins’ unique breadth of aviation products with our smart digital solutions to help us enhance every aspect of the end-to-end travel experience. We help airlines, airports and business aircraft turn data into value to streamline operations, increase efficiency and reduce cost, enhance the passenger experience and contribute to sustainable flight. By combining the best networks, connectivity and data/analytics solutions, we’re solving big problems for our customers and the world, while enhancing the security and connectivity of systems both on and off the aircraft, to help operators and passengers stay more connected and informed and create a more sustainable, efficient, reliable and enjoyable travel experience. Aviation connects the world. Our Connected Aviation Solutions team connects aviation. Sustainably. Seamlessly. Securely.

**WE ARE REDEFINING AEROSPACE.**

**Hybrid**:Employees who are working in Hybrid roles will work regularly both onsite and offsite. Ratio of time working onsite will be determined in partnership with your leader.

Regardless of your role type, collaboration and innovation are critical to our

  • Principal Program Cost Control Analyst

    1 day ago

    Annapolis Junction, United States Northrop Grumman Full time

    **Requisition ID**:R10157778**: - ** Category**: Business Management - ** Location**: Annapolis Junction, Maryland, United States of America - ** Clearance Type**: Polygraph - ** Telecommute**: No - Teleworking not available for this position - ** Shift**: 1st Shift (United States of America) - ** Travel Required**: No - ** Relocation Assistance**:...

  • Program Control Analyst

    7 days ago

    Annapolis Junction, United States Jovian Concepts Inc Full time

    Job DescriptionManages, oversees, and coordinates project controls and activities, planning and scheduling, cost estimating and monitoring, and quality review for projects for an organization.Plans, organizes, implements, and monitors of all aspects of established safety and security policies, procedures, and programs to mitigate risk.Defines project...

  • Program Financial Analyst with Security Clearance

    Found in: Dice One Red US C2 - 1 week ago

    Annapolis Junction, United States Peraton Full time

    About Peraton Peraton is a next-generation national security company that drives missions of consequence spanning the globe and extending to the farthest reaches of the galaxy. As the world's leading mission capability integrator and transformative enterprise IT provider, we deliver trusted, highly differentiated solutions and technologies to protect our...

  • Senior Financial Analyst

    2 weeks ago

    Annapolis, United States Turn2Partners Full time

    Our client, an operations management company based out of Annapolis, is looking to add on a Senior Financial Analyst to their growing team. If you are a financial analyst that wants to take the next step and grow your skills in financial analysis, reporting, and stakeholder communications, with a focus on financial systems, this could be a great role for you...

  • Senior Financial Analyst

    Found in: Appcast Linkedin GBL C2 - 2 weeks ago

    Annapolis, United States Turn2Partners Full time

    Our client, an operations management company based out of Annapolis, is looking to add on a Senior Financial Analyst to their growing team. If you are a financial analyst that wants to take the next step and grow your skills in financial analysis, reporting, and stakeholder communications, with a focus on financial systems, this could be a great role for you...

  • Financial Data Analyst

    5 days ago

    Annapolis, United States CareerBuilder Full time

    Job Description Job Description Job Title: Financial Data Analyst Job Location: Annapolis, MD Last day to apply: 28-Dec-2023 Job type: Hybrid ANGARAI - Project Management firm based out of College Park, MD. ANGARAI is a professional management firm that is driven by excellence. We provide ample opportunities for growth in a challenging, yet closely-knit...

  • Financial Data Analyst

    1 week ago

    Annapolis, United States ANGARAI Full time

    Job DescriptionJob DescriptionJob Title: Financial Data AnalystJob Location: Annapolis, MDLast day to apply: 28-Dec-2023Job type: HybridANGARAI - Project Management firm based out of College Park, MD.ANGARAI is a professional management firm that is driven by excellence. We provide ample opportunities for growth in a challenging, yet closely-knit atmosphere....

  • Financial Data Analyst

    23 hours ago

    Annapolis, United States ANGARAI Full time

    Job DescriptionJob DescriptionJob Title: Financial Data AnalystJob Location: Annapolis, MDLast day to apply: 28-Dec-2023Job type: HybridANGARAI - Project Management firm based out of College Park, MD.ANGARAI is a professional management firm that is driven by excellence. We provide ample opportunities for growth in a challenging, yet closely-knit atmosphere....

  • Program Financial Analyst with Security Clearance

    Found in: Careerbuilder One Red US C2 - 4 days ago

    Annapolis Junction, MD, United States Peraton Full time

    About Peraton Peraton is a next-generation national security company that drives missions of consequence spanning the globe and extending to the farthest reaches of the galaxyAs the world's leading mission capability integrator and transformative enterprise IT provider, we deliver trusted, highly differentiated solutions and technologies to protect our...

  • Program Control Analyst with Security Clearance

    Found in: Dice One Red US C2 - 1 week ago

    Annapolis Junction, United States Jovian Concepts Full time

    * Manages, oversees, and coordinates project controls and activities, planning and scheduling, cost estimating and monitoring, and quality review for projects for an organization. * Plans, organizes, implements, and monitors of all aspects of established safety and security policies, procedures, and programs to mitigate risk. * Defines project controls...

  • Program Analyst

    Found in: beBee S US - 2 weeks ago

    Annapolis Junction, United States Department Of Homeland Security Full time

    Summary Securing Travel, Protecting People - At the Transportation Security Administration, you will serve in a high-stakes environment to safeguard the American way of life. In cities across the country, you would secure airports, seaports, railroads, highways, and/or public transit...

  • Program Analyst

    Found in: beBee jobs US - 2 weeks ago

    Annapolis Junction, Maryland, United States Department Of Homeland Security Full time

    Summary Securing Travel, Protecting People - At the Transportation Security Administration, you will serve in a high-stakes environment to safeguard the American way of life. In cities across the country, you would secure airports, seaports, railroads, highways, and/or public transit systems, thus protecting America's transportation infrastructure and...

  • Senior Financial Functional Analyst

    1 week ago

    Annapolis, United States Omm IT Solutions Full time

    Job Description Please Note: This is Fully Offsite/Remote Role. The remote resources shall perform services during normal operating hours, Monday through Friday, 8:30AM to 5:00PM, EST. Background Information: The Financial Supply Chain Management system team provides helpdesk and training support to the user community on an as-needed basis. The FSCM team...

  • Senior Financial Functional Analyst

    Found in: Talent US C2 - 2 weeks ago

    Annapolis, United States Omm IT Solutions Full time

    Job DescriptionPlease Note: This is Fully Offsite/Remote Role. The remote resources shall perform services during normal operating hours, Monday through Friday, 8:30AM to 5:00PM, EST. Background Information: The Financial Supply Chain Management system team provides helpdesk and training support to the user community on an as-needed basis.The FSCM team will...

  • Client Chief Financial Officer

    7 days ago

    Annapolis, United States CareerBuilder Full time

    The Role FinStrat Management (FSM) is seeking a motivated individual to join our team as a client-facing Chief Financial Officer. This is a great opportunity to build a team, implement best practices, and help scale both our company and our clients. Responsibilities Manage FSM client engagements as a virtual Chief Financial Officer Provide insight and...

  • Controller

    1 week ago

    Annapolis, United States BridgePoint Associates Full time

    Job DescriptionJob DescriptionControllerInternational Relations and Policy NonprofitWashington, DC (Hybrid)Salary: Approximately $130,000 to $164,000 per year, with potential flexibility, based on experience, credentials, etc.Terrific Controller position with an international relations and policy nonprofit in Washington, D.C. The Controller will provide...

  • Controller

    4 days ago

    Annapolis, United States New Energy Equity Full time

    The company offers a dynamic work environment within a strong team of highly motivated professionals in a fast-growing company contributing to the development of solar energy. **ESSENTIAL DUTIES AND RESPONSIBILITIES** - Managing and supervising accounting operations to enhance the accuracy of timely reported financial results, and ensure that reported...

  • Controller

    7 days ago

    Annapolis, United States New Energy Equity Full time

    Job DescriptionJob DescriptionSalary: In this full-time position reporting to the President, the Controller will be responsible for financial compliance and reporting. In that role, she/he will oversee all accounting operations and procedures of the business she/he will also be in charge of managing and developing a team of 6-7 professionals. This position...

  • Controller

    1 week ago

    Annapolis, United States New Energy Equity Full time

    Job DescriptionJob DescriptionSalary: In this full-time position reporting to the President, the Controller will be responsible for financial compliance and reporting. In that role, she/he will oversee all accounting operations and procedures of the business she/he will also be in charge of managing and developing a team of 6-7 professionals. This position...

  • Program Integrator

    4 days ago

    Annapolis Junction, United States Omnyon Full time

    Job Description Position Details: Analyzing financial and programmatic documentation to identify cost, schedule, and performance concerns Reviewing and editing ARB/PMR briefings to include QC review against Government guidelines/policies Assisting PMs and PMT/Portfolio Manager with monitoring and reporting on the overall health of programs, and the...