Principal Finance Analyst, Program Cost Controls
About The Position
The Principal Finance Analyst supports program success by delivering accurate, high-quality financial reporting for the Advanced Networking Solutions (ANS) portfolio of programs in St. Petersburg, Florida. The role works with a cross-functional team and provides experience across financial analysis and program reporting. The analyst develops quarterly estimates at completion and supports projections of estimate to complete, estimate at completion, and latest revised estimate data. The role also develops external Contract Data Requirements List (CDRL) reports, including the monthly Integrated Program Management Data Analysis Report (IPMDAR), and helps author user manuals and instructions for financial tools and reporting processes. Additional work includes developing program financials, budgets and schedules; supporting earned value compliance and reporting, cost accounting, cost and schedule integration, budget and cost control, variance analysis, risk management, balance sheet analysis, inter-organizational transfers, labor and staffing forecasts, contract closeouts, final billings, and proposal activity as needed. The position is onsite.
Requirements
- Typically requires a university degree and at least 5 years of relevant experience, or an advanced degree in a related field and at least 3 years of experience.
- Must be able to obtain and maintain a U.S. government-issued security clearance; U.S. citizenship is required.
- Experience developing quarterly EACs.
- Experience with Earned Value Management Systems (EVMS).
- Experience with DoD accounting and program controls.
Nice To Haves
- Existing Secret or Top Secret clearance.
- High proficiency with Microsoft Excel functions, including pivot tables and VLOOKUPs.
- Program controls experience.
- Experience with SAP APEX.
- Experience with the forProject financial tool.
- Experience with the PMX financial tool and reporting.
- Understanding of Raytheon/Collins financial and accounting policies and procedures.
Responsibilities
- Develop quarterly EACs and analyze or assist with accurate projections of ETC, EAC, and LRE data.
- Develop and submit external CDRL reports, including monthly IPMDAR reports.
- Help author user manuals and instructions for the forProject and PMX financial tools and CDRL reporting.
- Develop program financials, including time-phased integrated budgets and schedules.
- Support Earned Value data compliance and reporting, cost accounting, and ongoing cost and schedule integration.
- Perform budgeting, cost control, variance analysis, internal and external reporting, risk management, and financial support.
- Work with the team on unbilled items, AR/CFRs, program closeout actions, balance sheet cleanup, and related analysis.
- Manage inter-organizational transfers (IOTs) and internal work authorizations (IWAs) between RTX businesses and across multiple programs.
- Lead the ANS-wide monthly labor and staffing reporting and forecasting process.
- Support contract closeouts and final billings.
- Support proposal activity as needed.
Benefits
- Medical, dental, and vision insurance.
- Three weeks of vacation for newly hired employees.
- 401(k) plan with employer matching and a separate employer retirement contribution.
- Tuition reimbursement program.
- Student Loan Repayment Program.
- Life insurance and disability coverage.
- Optional pet, home and auto, additional life and accident, critical illness, group legal, and identity theft protection coverages.
- Birth, adoption, and parental leave benefits.
- Fertility and family planning benefits.
- Adoption assistance.
- Autism Benefit.
- Employee Assistance Plan, including up to 10 free counseling sessions.
- Wellness rewards through Healthy You Incentives.
- Virtual doctor visits through Doctor on Demand.
- Child and elder care services through Bright Horizons.
- Second opinion program through Teladoc Medical Experts.
- Flexible spending accounts.
- Flexible work schedules.
- Paid time off and holidays.
- Potential annual short-term and/or long-term incentive compensation, subject to eligibility and program conditions.
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What This Job Offers
Job Type
Full-time
Career Level
Principal
