Manager, Program Finance & Control Analyst (Onsite)

RTX • Cedar Rapids, IA

72d • $101,000 - $203,000

About The Position

Are you ready to be part of a dynamic team of financial experts at Collins Aerospace? We're on the lookout for an exceptional individual to join us in the role of Manager, Program Finance & Control Analyst (PF&C). The PF&C Manager is an individual contributor who participates in the control of costs and schedules on projects requiring validated cost schedule control system. This position interacts with all elements of Collins Aerospace Mission Systems, including Program Management, Engineering, Finance, Contracts and Operations and is therefore an excellent position for those who want to be an integral part of a team that is directly responsible for program execution. Opportunities to interact with Collins Aerospace upper management, as well as our external customers and local government agencies are an additional benefit.

Requirements

• Typically requires University Degree and minimum 8 years prior relevant experience or an Advanced Degree in a related field and minimum 5 years of experience
• Experience with Program Controls
• Experience with SAP or similar ERP
• Experience with Cost Controls

Nice To Haves

• Experience with Microsoft Office including extensive experience in Excel
• Experience with Earned Value Cost Engines/Software
• Understanding of corporate Financial Planning & Analysis (FP&A)
• Understanding of Continuous Improvement concepts
• Proven experience presenting to large groups and leadership

Responsibilities

• Provide effective financial administrative planning and control on large/challenging development programs
• Develop and maintain program Performance Measurement Baseline (PMB) for earned value / project management purposes
• Establish a Contract Work Breakdown Structure (CWBS) and CWBS Dictionary
• Perform analysis of program cost and schedule performance, identifying trends, and providing information to Project Leadership Team for corrective action implementation
• Interaction with external customer, including the preparation, submission, and review of customer cost & schedule related data items
• Incorporate regular status and ETC updates based on inputs from CAMs
• Provide monthly, quarterly and yearly sales forecasting
• Preparation and analysis of Estimates at Complete (EACs) and complete financial support to assigned program teams
• Ensure compliance to Mission Systems EV System Description
• Liaison with government and internal EV auditors
• Support Program Reviews
• Participate in the development of proposals

Benefits

• Medical, dental, and vision insurance
• Three weeks of vacation for newly hired employees
• Generous 401(k) plan that includes employer matching funds and separate employer retirement contribution, including a Lifetime Income Strategy option
• Tuition reimbursement program
• Student Loan Repayment Program
• Life insurance and disability coverage
• Optional coverages you can buy pet insurance, home and auto insurance, additional life and accident insurance, critical illness insurance, group legal, ID theft protection
• Birth, adoption, parental leave benefits
• Ovia Health, fertility, and family planning
• Adoption Assistance
• Autism Benefit
• Employee Assistance Plan, including up to 10 free counseling sessions
• Healthy You Incentives, wellness rewards program
• Doctor on Demand, virtual doctor visits
• Bright Horizons, child and elder care services
• Teladoc Medical Experts, second opinion program
• Relocation assistance may be available

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Education Level: Bachelor's degree
• Number of Employees: 5,001-10,000 employees