Manager, Program Cost Controls (REMOTE)

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Joining Collins Aerospace isn’t just about finding a job; it’s about embarking on a journey to redefine the future of aerospace technology.

Collins Aerospace, an RTX company, is a leader in technologically advanced and intelligent solutions for the global aerospace and defense industry. Collins Aerospace has the capabilities, comprehensive portfolio, and expertise to solve customers’ toughest challenges and to meet the demands of a rapidly evolving global market. 

Ready to make an impact? We’re looking for a skilled Program Cost Analyst to drive program success by overseeing performer partner costs, collaborating with cross-functional teams, and managing schedules.

This role offers a unique opportunity to refine your expertise in financial analysis, Earned Value Management, FP&A, and program forecasting while positioning yourself for future leadership roles.

Join us to shape the success of critical programs and take your career to the next level!

What You Will Do

• 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.

• Development of 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 bi-annual CSDR reporting.

• Budgeting, cost control and variance analysis, internal/external reporting, risk management and financial support.

• Assist with financial planning and analysis (FP&A), including 5 Year Strategic Planning, Annual Operating Plans, and monthly forecasting and reporting.

• Coordinate program area inputs for internal FP&A deliverables such as monthly financial forecasts, cash reporting, financial Risks & Opportunities, working capital reporting and more.

• 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.

Qualifications You Must Have 

• Must have a minimum of 8+ years professional experience program financials and or financial planning and analysis (FP&A).

• Experience developing quarterly EACs.

• Experience with Earned Value Management.

• Experience with FP&A forecasting and Rplan planning tool

• Typically requires a University Degree and minimum 8 years prior relevant experience or an Advanced Degree in a related field and minimum 5 years of experience or in absence of a degree, 12 years of relevant experience

• U.S. citizenship is required, as only U.S. citizens are authorized to access the financial management system due to government contractual requirements.

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