Lead Financial Analyst, Program Cost Management
2 weeks ago
Position Overview:
As a Lead Financial Analyst specializing in Program Cost Management, you will become an integral part of the finance team supporting our advanced aviation solutions. This role is designed for a motivated finance professional eager to contribute to the financial oversight of our key programs.
Key Responsibilities:
1. Conduct regular cost and performance assessments, providing comprehensive reports that include monthly Earned Value analysis.
2. Assist in updating Estimate to Complete (ETC) figures and develop quarterly Estimates at Completion (EAC) in line with corporate standards.
3. Execute in-depth financial evaluations, analyzing monthly budget variances and EAC standings, including Latest Revised Estimates (LREs).
4. Review and implement approved Baseline Change Requests (BCRs) based on established Baseline Change Notices (BCNs).
5. Collaborate effectively across various program teams and functional areas in a structured environment.
6. Foster relationships with Control Account Managers (CAMs) and Work Package Managers to ensure compliance with Earned Value metrics.
7. Address inquiries and perform ad hoc reporting and analysis as needed.
8. Adhere to financial policies and ensure compliance with Sarbanes-Oxley regulations.
Qualifications Required:
Typically requires a university degree with a minimum of 2 years of relevant experience in finance or accounting, or an advanced degree in a related field. Alternatively, 6 years of relevant experience may be considered in lieu of a degree.
Must possess authorization to work in the U.S. without sponsorship. Proficiency in Microsoft Excel, Word, and PowerPoint is essential.
Preferred Qualifications:
Experience with financial systems such as SAP, PRISM, or Business Warehouse is advantageous. Ability to work collaboratively in a team setting while also being self-driven to complete tasks independently is preferred. Familiarity with Earned Value Management and its integration with cost and scheduling is a plus.
What We Offer:
Our competitive benefits package includes:
- Comprehensive medical, dental, and vision coverage
- Generous vacation policy
- 401(k) plan with employer matching
- Tuition reimbursement and student loan repayment programs
- Life insurance and disability coverage
- Additional optional coverages
- Family leave benefits and wellness programs
About RTX:
RTX is a leader in innovative solutions for the aerospace and defense sectors. We are committed to fostering a diverse and inclusive workplace that encourages creativity and collaboration, enabling us to tackle the most pressing challenges in our industry. Join us in redefining aerospace and contributing to a sustainable future.
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