Program Cost Controls Finance Lead (P4) HYBRID

RTX•Tewksbury, MA

1d•Hybrid

About The Position

This is an exciting opportunity to join the Global Patriot PAD supporting the Ukraine Patriot program. The successful candidate will be a key member of the finance team and will be responsible for performing detailed financial analysis to help define and understand monthly variances to budget and the EAC position, perform quarterly estimates at completion and monthly latest revised estimate, forecast bookings, sales, earnings, and cash, and utilize other metrics and tools to ensure the successful execution of the program. The ideal individual for this job will be an excellent communicator with a desire to learn and be challenged, be able to work in a fast-paced environment, and have the ability to interact with a variety of management levels. This role is being offered in a hybrid capacity (onsite & remote) and based on the needs of the business. Preferred candidates will be commutable to the onsite work location: Andover, MA. Relocation assistance is not being offered.

Requirements

Typically requires Bachelor’s degree in Finance, Accounting, Economics, Business Management or a related field & a minimum of 8 years related work experience; OR an Advanced degree and a minimum of 5 years related work experience
Program controls experience with data analysis, reporting and/or process improvement
Experience with finance tools such as SAP business systems (Program costs, scheduling, tracking, and/or forecasting)
U.S. citizenship is required, as only U.S. citizens are authorized to access the financial management system due to government contractual requirements

Nice To Haves

Able to meet critical deadlines
Experience with Earned Value, Estimates at Completion (EACs), FP&A (bookings, sales, earnings, cash)
Ability to effectively work in a challenging and fast paced environment while multi-tasking on several different program issues concurrently
Experience with Microsoft Office Suite - Microsoft Excel (ie., pivot tables, advanced formulas)
Excellent verbal and written communication skills with the ability to communicate information concisely to a cross functional and program leadership team
Independent, self-motivated, innovative, strategic thinker and highly organized.
Strong analytical, problem solving and decision-making skills

Responsibilities

Preparation of Earned Value reporting of cost/schedule and financial analysis utilizing standard company tools and processes (BCRs, Stoplights)
Provide weekly, monthly, and quarterly variance and data analysis
Update financial reports and presentations for program leadership
Develop and support Quarterly Estimate-at-Completion (EAC) / monthly Latest Revised Estimate (LRE)
Develop monthly financial planning forecast (RPlan)