E2V2 - Financial Analyst - P3 - (Hybrid)

RTX•El Segundo, CA

1d•Hybrid

About The Position

The Financial Analyst will be responsible for supporting the Business Manager in overseeing all the business and financial responsibilities for the Resilient Missile Warning and Tracking Epoch 2 Vendor 2 (E2V2) contract. This position is Award Dependent and offers an exciting opportunity to be engaged in program start-up activities and partner directly with a prime Government customer. The role involves supporting and generating work products for various weekly, monthly, quarterly, and annual routines, including Earned Value reporting, Baseline Planning and Development, Estimates at Completion (EACs), risk and opportunity development, financial forecasting, Short Range Outlook (SRO), Annual Operation Plan (AOP), and 5-year strategic planning. This position is an individual contributor role with no employee management responsibilities. The candidate will also have the opportunity to support various customer meetings and internal executive-level meetings. This position may also involve proposal development, including reviews of Basis of Estimates (BOEs), chart preparation, cost volume development, manpower planning, and contract negotiation preparation.

Requirements

A University Degree or equivalent experience and minimum 5 years prior relevant experience, OR An Advanced Degree in a related field and minimum 3 years experience.
Experience with consolidating and analyzing large financial data sets necessary to ensure financial forecasts are accurate.
Experience with SAP, Business Warehouse, or similar systems.
Experience with Microsoft Office products (Excel, PowerPoint, Word).
U.S. citizenship is required.

Nice To Haves

Demonstrates ability to be proactive, creative, and innovative and use critical and strategic thinking.
Ability to quickly learn and utilize program management systems and tools.
Independently create and accurately analyze financial data.
Financial experience in the aerospace/defense industry.
Prior program experience in Earned Value Management Systems (EVMS); Earned Value Management System (EVMS) certification or equivalent.
Project Management Institute (PMI) certification.
Prior program experience in Estimates at Completion (EAC) including cost, variance, risk and opportunity analysis.
Proficiency using SAP/APEX/PRISM/MRP/RPLAN/BW.
Self-starter highly motivated with a positive "can do" attitude.
Ability to effectively communicate financial information internally and externally to the program area, executive leadership and functional leadership.
Ability to partner with functional leads and program managers offering solutions and making quick informed business decisions.
Utilizes strong leadership and organizational skills in focusing stakeholders on common finance goals by setting priorities and working within deadlines.
Proficient written and verbal communication skills.

Responsibilities

Support the Business Manager in overseeing business and financial responsibilities for the E2V2 contract.
Support and generate work products for weekly, monthly, quarterly, and annual routines.
Perform Earned Value reporting.
Assist in Baseline Planning and Development.
Develop Estimates at Completion (EACs).
Contribute to risk and opportunity development.
Conduct financial forecasting.
Prepare Short Range Outlook (SRO).
Assist with Annual Operation Plan (AOP).
Support 5-year strategic planning.
Support various customer meetings and internal executive-level meetings.
Engage in proposal development, including reviews of Basis of Estimates (BOEs), chart preparation, cost volume development, manpower planning, and contract negotiation preparation.