Level II Cost Schedule & Controls Analyst

RTX•Woburn, MA

3d•Onsite

About The Position

The Domain Awareness and Precision Strike (DAPS) Finance Team, in the Strategic Sensors and Precision Strike (SSPS) Mission area has an immediate need for a highly motivated finance professional to join the Over the Horizon Surveillance (OTHS) Product Area as a Senior Cost Schedule & Controls (P2) Analyst. This analyst will be supporting the Over the Horizon Surveillance portfolio of programs. As a Senior Program Cost, Schedule & Controls Analyst, the selected individual will support the management of cost control, Earned Value Management Systems (EVMS) compliance, financial forecasting (FP&A), and the overall financial execution and reporting of the OTHS programs. Additional financial responsibilities include the development and review of EACs and ad hoc requests. Collaboration with cross functional teams including Program Office, Engineering, Supply Chain, Operations and IPT leads. You must be an excellent communicator with an enthusiastic and strong desire to learn while being aggressively challenged. Competitive applicants must have the ability to think on their feet, make decisions in a fast-paced environment, manage competing priorities and interact with various levels of management. This position will be onsite at Woburn, MA.

Requirements

Bachelor’s and a minimum of 2 years prior relevant experience, or an Advanced Degree in a related field
Experience with Microsoft tool suite (Excel, Word, PowerPoint, Project)
U.S. citizenship is required, as only U.S. citizens are authorized to access the financial management system due to government contractual requirements.

Nice To Haves

Experienced user of SAP EVMS software, SAP Business Warehouse or equivalent systems
Continuous improvement mindset and high attention to detail and accuracy
Works under general direction and participates in determining objectives of assignment
Ability to identify issues and implement corrective action plans that produce positive results
Experience interfacing with various levels of management and customers, including formal presentations
Demonstrated ability to meet critical deadlines
Proactive and demonstrated ability to creatively problem solve

Responsibilities

Provide comprehensive monthly Cost and Schedule analysis
Prepare various finance charts for Program Management Reviews, financial overviews and other financial reporting activities as required
Provide cost, schedule, financial analysis/reporting, funding planning, maintenance and reporting utilizing standard company tools and processes
Review financial reports and presentations for accuracy and completeness
Support preparation and submittal of financial cost reporting, internal and external
Develop and support the development of quarterly Estimates at Complete (EACs) / monthly Latest Revised Estimates (LRE)
Establish and maintain the overall baseline that is compliant with the program instruction, internal EVM policy and 10255
Support the monthly forecast / close process
Support the development of the annual operating plans (AOP) and five year strategic operating plan.
Work under deadlines and constraints as well as be able to multitask across a variety of tasks and work with all levels of the organization