Principal Specialist, Finance Analyst - Program Cost Controls (Onsite)
About The Position
At RTX, the world's 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. Ready to make an impact? We’re looking for a motivated Program Cost Analyst to drive program success by delivering accurate and quality financial reporting in the Advanced Networking Solutions (ANS) portfolio of programs located in St. Petersburg, FL. This role offers a unique opportunity to refine your skills and expertise in a wide variety of financial analysis and program reporting areas while working within a cross-functional team to deliver valuable customer solutions.
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
- The ability to obtain and maintain a U.S. government issued security clearance is required. U.S. citizenship is required, as only U.S. citizens are eligible for a security clearance
- Experience developing quarterly EACs
- Experience with Earned Value Management
- Experience with DoD Accounting and program controls
Nice To Haves
- Existing Secret or Top Secret level clearance preferred
- Excellent computer skills, which include a high level of proficiency with Microsoft. Excel functions (Pivot tables, lookups, etc.)
- Program Controls experience preferred
- Experience with SAP APEX preferred
- Experience with the for Project Financial tool and reporting preferred
- Experience with the PMX Financial tool and reporting preferred
- Understanding of RayCollins financial and accounting policies and procedures preferred
Responsibilities
- Develop quarterly EACs; analysis/assist in accurate projection of Estimate to Complete (ETC), Estimate at Complete (EAC) and Latest Revised Estimate (LRE) data
- Develop and submit external CDRL reports, including monthly Integrated Program Management Data Analysis Report (IPMDAR)
- Assist with authoring User Manual & Instructions for a unique implementation of financial tools (forProject + PMX) and CDRL reporting (IPMDAR)
- Develop program financials including time-phased integrated budgets and schedules, Earned Value (EV) data compliance and reporting, cost accounting and ongoing overseeing of cost and schedule integration
- Budgeting, cost control and variance analysis, internal/external reporting, risk management and financial support
- Balance sheet – work with the team on unbilled, AR/CFRs, help coordination of action to close programs, clean up the balance sheet and provide analysis
- Manage Inter-organizational transfers (IOTs) and Internal Work Authorizations (IWAs) between RTX businesses and across multiple programs
- Lead the ANS-wide monthly labor/staffing reporting and forecasting process
- Contract closeouts and final billings
- Support proposal activity, as needed
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
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What This Job Offers
Job Type
Full-time
Career Level
Principal
