Senior Analyst, Program Cost Controls

RTX•Tucson, AZ

4d•$68,900 - $131,100•Onsite

About The Position

The Naval Shipboard Portfolio has an immediate opening for a Financial Program Controls Analyst on the Naval Standard Missile Systems (NSMS) Development directorate. This position provides a tremendous growth opportunity for an ambitious individual to partner with the program leadership team, which includes Program Managers, technical leads, and functional support. In addition, you will provide the opportunity to increase exposure to multiple facets of finance and the overall organization.

Requirements

Typically requires a Bachelor’s Degree in Finance, Accounting, Economics, Mathematics, or related or equivalent experience and minimum 2 years of prior finance/accounting experience.
Experience with computer/Microsoft Office skills (Excel, Word, PowerPoint, etc.).
Experience with Financial Planning & Analysis (FP&A) concepts.
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.

Nice To Haves

Experience in a matrix environment.
Experience interfacing and conducting business with various functional disciplines.
Experience in organizing, preparing, and presenting briefings to management and peers.
Excellent communication skills (oral and written) when interfacing with all levels of the company.
Ability to drive change and influence beyond authority level.
Experience and understanding of the program business role, APEX, Earned Value Management Systems (EVMS), and/or experience with Financial Planning and Analysis (FP&A) concepts.
Experience managing multiple DoD contracts.
Experience preparing financial reports, written summaries, and presentations for stakeholders at multiple organizational levels.
Experience presenting financial, cost, schedule, or program performance information to stakeholders.
Experience using SAP, SAP Business Warehouse (BW), or equivalent financial systems.
Experience with Earned Value Management (EVM), Estimate at Completion (EAC) analysis, or financial forecasting methodologies.
Experience working with cross-functional organizations, including Contracts, Operations, Engineering, Finance, or Program Management
Experience applying established financial processes, procedures, and tools to analyze data and support resolution of program or business issues.
Experience identifying data discrepancies, researching underlying causes, and documenting corrective actions.
Experience reviewing financial reports and work products for accuracy, completeness, and consistency before submission or delivery.
Active DoD Secret or Top Secret security clearance.
Experience with program cost controls, Earned Value Management, Estimate at Completion, Latest Revised Estimates, or Baseline Change Requests.
Experience with PRISM or Material Requirements Planning (MRP) systems.

Responsibilities

Support of development cost-plus contractual Earned Value Management (EVM) contracts.
Support of all program financial aspects including financial planning (LRP, AOP, working capital, monthly financial performance reporting, and NBI).
Program controls such as developing estimates at complete (EACs) and execution of EVM.