Principal Program Cost Controls

RTXWashington, DC
Remote

About The Position

At RTX, the world largest aerospace and defense company, 185,000 great minds are united by purpose and inspired to make a difference solving the world’s most complex problems. With our three market leading businesses, world-class operations and investments in research and development, we offer capabilities and opportunity no one else can. Together, we push the boundaries of known science and find new ways to connect and protect our world. Collins Aerospace is a leader in technologically advanced, intelligent solutions that help redefine the aerospace and defense industry. With a comprehensive portfolio and deep technical expertise, we help customers meet the demands of the global market. Join us and help shape the future of aerospace and defense. We are seeking a detail-oriented Program Finance professional to support a portfolio of production, development, and depot repair programs. This role partners closely with Operations, Program Management, and Supply Chain to drive financial performance, ensure accurate forecasting, and provide actionable insights.

Requirements

  • Typically requires a University Degree and minimum 5 years prior relevant experience or an Advanced Degree in a related field and minimum 3 years of experience
  • Experience summarizing complex data and present clear, organized insights to stakeholders.
  • Experience with Microsoft Office Suite
  • Experience applying earned value management (EVM) principles to monitor project performance, including cost and schedule variance analysis.

Nice To Haves

  • Bachelor’s degree in finance, accounting, or business Administration
  • Experience with SAP financial tools/systems and Earned Value Management
  • Manufacturing/MRP experience in aerospace & defense industry
  • Working knowledge of Federal Acquisition Regulations (FAR), Cost Accounting Standards (CAS), & Generally Accepted Accounting Principles (GAAP)
  • Experience working to meet critical deadlines, manage multiple priorities, and implement process improvement
  • Prior Program Controls Experience a plus
  • Experience in financial planning processes, including budgeting, forecasting, and variance analysis.

Responsibilities

  • Partner with Operations & Program Office and Supply Chain functional teams to influence decisions to successfully execute production, development, and Depot repair contracts
  • Oversee financials for multiple programs in a portfolio area
  • Program start up, maintenance & support including intercompany transfers processing, project setup, and NWA management
  • Earned Value Management cost/schedule control as needed
  • Prepare weekly & monthly reports to include LRE development & financial variance analysis
  • Assist IPT with the coordination, development, and delivery of monthly financial forecasts
  • Preparation and Analysis of Quarterly EACs including cost analysis, risks, and opportunities
  • Interface with multiple cross-functional teammates & internal customers at different locations and time zones

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 include 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
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