Principal Program Financial Analyst - Hybrid

RTX•Woburn, MA

3d•Hybrid

About The Position

The Air & Space Defense Systems (ASDS) SBU is seeking a highly motivated finance professional to join the SSPS team as a UTMD Sustainment principal program cost controls analyst (P3). This is an excellent opportunity to join the Sustainment portfolio supporting the operations and sustainment of THAAD UAE TPY-2 Radars. The THAAD UAE program area includes multiple contract types (FFP, CPIF, CPFF, CPNF) with no external EV reporting requirements. The candidate will support baseline program execution activities including monthly internal earned value management (EVMS), quarterly estimate at completions (EACs) for several programs, weekly financial reporting, staffing analysis, CDRL deliveries (CFSR, CDSR) as well as ad hoc FP&A support. This position will interface with all levels of management as well as work in a matrix environment (Director, PMs, SCM, Ops, Engineering, Finance, etc). The candidate should look at ways to improve current processes/cadences or set new ones, be a strategic partner to the program leadership team and influence at all levels of the organization.

Requirements

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
Experience with Microsoft Office (ex. Excel, PowerPoint, Word)
U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract

Nice To Haves

Financial experience in the aerospace/defense industry
Experience in applying Earned Value Management (EVM) and/or Estimates at Completion (EACs)
Experience with SAP, RPlan, BW, PMX and/or Edit +; or experience with a similar tool
Experience in developing monthly financial Contract Data Requirements List (CDRLs)
Experience in Financial Planning and Analysis (FP&A)
In depth understanding of color of money policy, accounting principles
Excellent written and verbal communication with good presentation skills
Strong interpersonal skills and teamwork
Demonstrated ability to be proactive, creative, and innovative and use critical and strategic thinking
Sound analytical, problem identification, and problem-solving skills
Broad understanding of Federal Acquisition Regulations (FAR) and the Cost Accounting Standards (CAS)

Responsibilities

Support baseline program execution activities including monthly internal earned value management (EVMS)
Quarterly estimate at completions (EACs) for several programs
Weekly financial reporting
Staffing analysis
CDRL deliveries (CFSR, CDSR)
Ad hoc FP&A support
Interface with all levels of management
Work in a matrix environment (Director, PMs, SCM, Ops, Engineering, Finance, etc)
Look at ways to improve current processes/cadences or set new ones
Be a strategic partner to the program leadership team
Influence at all levels of the organization