Sr. Analyst, Program Cost Controls (REMOTE)
RFL99: RTN Remote, Florida
Date Posted:
2024-11-08Country:
United States of AmericaLocation:
RFL99: RTN Remote, FloridaPosition Role Type:
RemoteJoin the dynamic team at Collins within the Protected Communications Systems (PCS) business. We are seeking a talented Program Cost Scheduling and Control Analyst to manage the Survivable Airborne Operations Center (SAOC) program within our Airborne Mobile program office.
This position requires an individual who will provide program financial leadership and support and who possesses strong knowledge of Earned Value Management System (EVMS) reporting, analysis, and compliance. The Sr. Analyst, Program Cost Controls will possess general business knowledge and be able to support frequent financial reviews with management.
This role offers visibility within the PCS organization, with frequent exposure to senior management. The individual joining the program will be a key part of a fast-paced finance team where strategic thinking, multitasking and individual initiative are key requirements.
Primary Responsibilities:
- Work closely with key program and cross-functional leaders to analyze performance variance to targets and to exercise solid risk and opportunity management practices.
- Will own all financial aspects of the program and help the program team follow finance policy and procedure to ensure program compliance as required by the contract and by company policy.
- Execute a variety of program/financial control activities.
- Support quarterly Estimates-at-Complete (EACs), monthly forecast reviews, Ops/Business reviews, EVMS compliance, and all required internal/external monthly, quarterly and ad hoc reporting.
- Provide program financial leadership and perform financial planning responsibilities in support of the monthly forecast process to accurately forecast bookings, sales, profit, and cash, and support balance sheet analysis and cash management.
- Develop and present various charts and offer suggestions to management.
- Support frequent financial reviews with management.
- May require domestic travel.
Qualifications/Experience Needed:
- Financial and program controls experience
- DoD reporting requirements experience
- Excellent computer skills, particularly with MS Office (Excel, Word, PowerPoint)
- Typically requires a University Degree and minimum 2 years of prior relevant experience or an Advanced Degree in a related field or in absence of a degree, 6 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
Preferred Qualifications:
- Proficient in APEX EV and working knowledge of the SAP functions
- Understands Financial planning principles
- Financial controls experience relative to multiple contract types
- Understanding of RTX financial and accounting policies and procedures
What We Offer
Some of our competitive benefits package includes:
- Medical, dental, and vision insurance
- Three weeks of vacation for newly hired employees
- Generous 401(k) plan that includes 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 coverages you can buy pet insurance, home and auto insurance, additional life and accident insurance, critical illness insurance, group legal, ID theft protection
- Birth, adoption, 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
- And more!
Learn More & Apply Now!
Diversity drives innovation; inclusion drives success. We believe a multitude of approaches and ideas enable us to deliver the best results for our workforce, workplace, and customers. We are committed to fostering a culture where all employees can share their passions and ideas so we can tackle the toughest challenges in our industry and pave new paths to limitless possibility.
#reempowerprogram
This role is also eligible for the Re-Empower Program. The Re-Empower Program helps support talented and committed professionals as they rebuild their capabilities, enhance leadership skills, and continue their professional journey. Over the course of the 14-week program, experienced professionals will gain paid, on-the-job experience, have an opportunity to participate in sessions with leadership, develop personalized plans for success and receive coaching to guide their return-to-work experience. Upon completion of the program, based on performance and contributions participants will be eligible for a career at RTX.
Minimum Program Qualifications:
- Be on a career break of one or more year at time of application
- Have prior experience in functional area of interest
- Have interest in returning in either a full-time or part-time position
Do you want to be a part of something bigger? A team whose impact stretches across the world, and even beyond? At Collins Aerospace, our Mission Systems team helps civilian, military and government customers complete their most complex missions — whatever and wherever they may be. Our customers depend on us for intelligent and secure communications, missionized systems for specialized aircraft and spacecraft and collaborative space solutions. By joining our team, you’ll have your own critical part to play in ensuring our customer succeeds today while anticipating their needs for tomorrow. Are you up for the challenge? Join our mission today.
*Please ensure the role type (defined below) is appropriate for your needs before applying to this role.
Remote: Employees who are working in Remote roles will work primarily offsite (from home). An employee may be expected to travel to the site location as needed.
*Position is remote; however, if you live within a reasonable commute of a Collins site with other colleagues you interact with, your manager will discuss whether there is a degree of onsite presence associated with this role.
At Collins, the paths we pave together lead to limitless possibility. And the bonds we form – with our customers and with each other -- propel us all higher, again and again.
Apply now and be part of the team that’s redefining aerospace, every day.
The salary range for this role is 64,000 USD - 128,000 USD. The salary range provided is a good faith estimate representative of all experience levels. RTX considers several factors when extending an offer, including but not limited to, the role, function and associated responsibilities, a candidate’s work experience, location, education/training, and key skills.Hired applicants may be eligible for benefits, including but not limited to, medical, dental, vision, life insurance, short-term disability, long-term disability, 401(k) match, flexible spending accounts, flexible work schedules, employee assistance program, Employee Scholar Program, parental leave, paid time off, and holidays. Specific benefits are dependent upon the specific business unit as well as whether or not the position is covered by a collective-bargaining agreement.Hired applicants may be eligible for annual short-term and/or long-term incentive compensation programs depending on the level of the position and whether or not it is covered by a collective-bargaining agreement. Payments under these annual programs are not guaranteed and are dependent upon a variety of factors including, but not limited to, individual performance, business unit performance, and/or the company’s performance.This role is a U.S.-based role. If the successful candidate resides in a U.S. territory, the appropriate pay structure and benefits will apply.RTX anticipates the application window closing approximately 40 days from the date the notice was posted. However, factors such as candidate flow and business necessity may require RTX to shorten or extend the application window.RTX is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.
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Onsite Part-Time Part-time position U.S. citizenship U.S. Citizenship is required U.S. citizenship required
Benefits/Perks401(k) matching Adoption Assistance And more Autism Benefit Birth, adoption, parental leave benefits Bright Horizons Child and elder care services Competitive benefits Competitive benefits package Dental Dental Insurance Disability Disability coverage Doctor on Demand Eligible for the Re-Empower Program Employee assistance plan Employee Assistance Program Employer matching funds Employer retirement contribution Flexible Spending Accounts Flexible work schedules Generous 401k Generous 401k plan Healthy You Incentives Home and auto insurance Innovation Life Insurance Life insurance and disability coverage Medical Medical, dental, and vision insurance Medical Insurance Optional coverages Ovia Health, fertility, and family planning Paid Time Off Parental leave Parental leave benefits Pet Insurance Re-Empower Program Retirement Scholar program Second opinion program Student Loan Repayment Student Loan Repayment Program Teladoc Medical Experts Three weeks of vacation Three weeks of vacation for newly hired employees Tuition reimbursement Tuition reimbursement program Vacation Virtual doctor Virtual doctor visits Vision Vision Insurance Wellness Wellness rewards Wellness rewards program
Tasks- Analysis
- Analyze performance variance
- Develop
- Earned value management
- Execute financial control activities
- Financial management
- Financial planning
- Forecast bookings and sales
- Manage program financials
- Plan
- Planning
- Reporting
- Risk and opportunity management
- Support
- Support financial reviews
Accounting Aerospace Analysis Apex Apex EV Business Cash Management Coaching Communications Compliance Computer Contract Types Contractual Requirements Controls Earned Value Management EVMS Excel Finance Financial analysis Financial controls Financial Management Financial Planning Government Initiative Innovation IT Leadership Legal MS Office Multitasking Operations Organization Pcs Planning PowerPoint Program controls Reporting Risk Management Sales SAP Scheduling Strategic Thinking Strategy Training Word
Experience2 years
EducationAccounting Advanced degree Advanced Degree in a related field AS Business Communications Degree Education Finance IT Legal MS Operations Related Field University Degree
TimezonesAmerica/Anchorage America/Chicago America/Denver America/Los_Angeles America/New_York Pacific/Honolulu UTC-10 UTC-5 UTC-6 UTC-7 UTC-8 UTC-9