Program Cost Controls (REMOTE)

RTX

1d•Remote

About The Position

We are currently seeking an experienced Principal Program Cost Controls Analyst to join our team at our McKinney, TX facility. This person will be responsible for tracking, analyzing and cost controls associated with multiple projects, and will interact with all functions including Program Management, Engineering, Finance, Contracts and Operations. This is an excellent position for an individual who wants to be integral part of a team that is directly responsible for program execution. Opportunities to interact with Collins Aerospace leadership, as well as our external customers and local government agencies are an additional benefit.

Requirements

Experience in Finance including Program Controls, EVMS, Forecasting, and Accounting
Experience in working in SAP applications APEX and PRISM
Experience in defense or aerospace industry.
Experience in preparation of EACs, LREs, financial forecasting, budgeting and variance analysis
Typically requires a Bachelor’s and a minimum of 5 years prior relevant experience, or an Advanced Degree in a related field and a minimum of 3 years experience

Nice To Haves

Proficiency with Microsoft Excel
EVMS certification
Experience or exposure to performing cost control and analysis functions in a U.S. Government, multi-CLIN contracting environment
Working knowledge of Financial Planning & Analysis (FP&A) concepts, related systems, and processes
Experience working in the PMX Tool Suite
Experience in a working across different environments such as Development, Integration and Manufacturing/Production

Responsibilities

Development of Estimate to Complete (ETC), Estimate at Complete (EAC) and Latest Revised Estimate (LRE) data
Assessing monthly performance measurement through the Earned Value Management Systems (EVMS)
Cost control and variance analysis, internal/external reporting, risk management and financial support
Converting and validating data into meaningful and actionable information for program stakeholders
Partnering cross functionally to resolve program issues through complex problem-solving strategies
Deep dive data analysis in PRISM and APEX with interpretation of findings
Working with program team during the creation and organization of Work Breakdown Structures (WBS) and job cost accumulation
Monitoring the funding, invoicing, and cash collection for the contracts
Monitoring cost and labor to ensure that actuals are within budget and charged to the correct end objective
Perform ad-hoc analysis, data integrity checks, and validations related to program financials
Travel up to 10%

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