Manager – Project Cost Reporting Analyst

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🔥 0 minutes ago

🌾 Iowa – Remote

🌾 Iowa – Remote

💵 $107.5k - $204.5k / year

⏰ Full Time

🟠 Senior

🔴 Lead

📚 Business Intelligence Analyst

👻 Ghost score 0%

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RTX

WebsiteLinkedInAll Job Openings

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

• Execute weekly, monthly, and quarterly financial processes • Lead financial reporting, reconciliation, and analysis for projects • Aggregate actual cost data from multiple financial systems to create a comprehensive view of project financial health • Partner with Project Managers and sponsors on estimating, monthly forecasting, and accurate Estimates at Complete (EACs) • Reconcile invoice gaps and time-tracking discrepancies • Monitor purchase orders to ensure all costs are properly captured • Analyze financial variances • Coordinate re-baselining activities to maintain accurate project financial plans • Collaborate with Program/Project Managers, fellow Cost Reporting Analysts, and Financial Professionals • Support data-driven decision-making for assigned projects

🎯 Requirements

• Typically a university degree and 8+ years prior relevant experience OR an Advanced Degree in a related field and minimum 6+ years’ experience OR, in absence of a degree, 8+ years of relevant experience • Advanced proficiency with Microsoft applications, including Excel pivots/analysis • Ability to prioritize work on multiple competing activities and deadlines • Experience developing and analyzing financial business cases and/or cost/benefit analyses preferred • Experience with SAP/APEX or other ERP Financial systems and Planview Portfolios preferred • Ability to communicate effectively, both verbally and in writing, across all levels of the organization preferred • Strong organizational skills and ability to work in a fast-paced, deadline-driven environment • Ability to influence others • U.S. citizenship required; only U.S. citizens are authorized to access information under this program/contract • No security clearance required

🏖️ Benefits

• Compensation, healthcare, wellness, retirement and work/life benefits • Parental (including paternal) leave • Flexible work schedules • Achievement awards • Educational assistance • Child/adult backup care • Medical, dental, and vision insurance • Life insurance • Short-term disability • Long-term disability • 401(k) match • Flexible spending accounts • Employee assistance program • Employee Scholar Program • Paid time off • Holidays • Annual short-term and/or long-term incentive compensation programs (eligibility-dependent; payments not guaranteed)