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Manager, Program Finance & Control Cost Analyst

Job not on LinkedIn

🔥 12 hours ago

🌾 Iowa – Remote

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💵 $107.5k - $204.5k / year

⏰ Full Time

🟠 Senior

🔴 Lead

📋 Program Manager

👻 Ghost score 0%

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Logo of RTX

RTX

10,000+ employees

Founded 2020

🏭 Manufacturing

💼 Consulting

📦 Logistics

Manufacturing • Consulting • Logistics

RTX is a globally recognized aerospace and defense company dedicated to transformative technologies and era-defining innovation. It operates through various businesses, including Collins Aerospace, Pratt & Whitney, and Raytheon, with a focus on sustainable, connected flight and smarter defense systems. RTX is committed to diversity, equity, and inclusion across the company and aims to solve the world’s most complex problems with cutting-edge technology and talent. Additionally, RTX is involved in significant projects like upgrading the F135 Engine Core and developing missile-defense systems. The company emphasizes corporate responsibility and sustainable practices.

📋 Description

• Provide financial administrative planning and control on large and challenging development programs • Develop and maintain the program Performance Measurement Baseline (PMB) for earned value and project management • Establish a Contract Work Breakdown Structure (CWBS) and CWBS Dictionary • Analyze program cost and schedule performance, identify trends, and provide information to the Project Leadership Team for corrective actions • Ensure proper implementation of EVMS using standardized processes and tools • Report on compliance reviews and periodic process audits, including DCAA, DCMA, and Joint Surveillance Process audits • Maintain current, accurate, and consistent program margin positions • Interact with external customers and prepare, submit, and review customer cost and schedule data items • Serve as cost capture focal • Establish and maintain the program cost baseline • Measure performance against the baseline • Incorporate regular status and Estimate to Complete (ETC) updates from CAMs • Lead program teams through the month-end process • Reconcile data with accounting systems and project cost and schedule data • Provide monthly, quarterly, and yearly sales forecasting • Prepare and analyze Estimates at Complete (EACs) and provide financial support to assigned program teams • Ensure compliance with the Mission Systems EV System Description • Liaise with government and internal EV auditors • Support program reviews • Participate in proposal development • Accommodate unexpected events, meet critical deadlines with quality results, and support Mission Systems objectives and initiatives • Collaborate with Program Management, Engineering, Finance, Contracts, and Operations • Interact with Collins Aerospace upper management and external customers

🎯 Requirements

• University Degree and minimum 8 years prior relevant experience OR an Advanced Degree in a related field and minimum 5 years of experience • U.S. citizenship required • Ability to obtain and maintain a U.S. government-issued security clearance • Active and existing DoD Secret clearance required after day 1 • Background in program controls and EVMS • Experience with Earned Value Cost Engines/Software • Ability to travel up to 10% • Experience with Microsoft Office, including extensive Excel experience preferred • Understanding of corporate Financial Planning & Analysis (FP&A) preferred • Understanding of Continuous Improvement concepts preferred • Experience with SAP or similar ERP preferred • Experience presenting to large groups and leadership preferred • Good verbal and written communication skills • Team player with working knowledge of company business systems and policies, contracting processes, and earned value management techniques

🏖️ Benefits

• Medical, dental, and vision insurance • Three weeks of vacation for newly hired employees • 401(k) plan with 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 pet insurance, home and auto insurance, additional life and accident insurance, critical illness insurance, group legal, and ID theft protection • Birth, adoption, and 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 • Flexible work schedules • Employee Scholar Program • Paid time off and holidays • Annual short-term and/or long-term incentive compensation programs may be available; payments are not guaranteed • Remote work primarily from home • Travel to the site location as needed

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