RTX

Finance Lead – LTAMDS

RTX

full-time

Posted on:

Location Type: Remote

Location: Remote • Massachusetts • 🇺🇸 United States

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Salary

💰 $101,000 - $203,000 per year

Job Level

Senior

About the role

  • Be an integral team member, working closely with OSQ SBU Leads/IPT Leads for LTAMDS, PMO Finance Leads, Material Program Managers (MPMs) & Program Operations Managers (POMs), and Program Management (PM) teams
  • Lead a team of 3-4 OSQ Finance professionals, focused on OSQ operational, financial, and program performance metrics
  • Lead team in development of Quarterly Estimates at Complete (EACs). Role will ensure team drives detailed analytics, adherence to policy, robust variance analysis & Risk & Opportunity assessment by working directly with MPMs, POMs, PMOs & Factory.
  • Lead team in monthly externally reported Earned Value (EV) inclusive of Latest Revised Estimates (LREs)
  • Support Operations Labor forecast, Annual Operating Plan (AOP), Long Range Plan (LRP).
  • Ensure alignment in assumptions between Program Office, FP&A Finance, OSQ Function, and Factory (FOMs) to drive performance.
  • Develop analysis to support OSQ Monthly Key Performance Indicators (KPIs) & monthly reviews (PER/MBR/S&OP/S&OE)

Requirements

  • A University Degree or equivalent experience and minimum 8 years prior relevant experience
  • An Advanced Degree in a related field and minimum 5 years experience
  • Experience with Estimates at Completion (EAC's) or similar systems and tools
  • Experience with Program costs & schedules
  • Management/Leadership experience on high visibility projects and programs
  • Experience with SAP, Business Warehouse, or similar systems
  • Experience with Microsoft Office products (Excel, PowerPoint, Word)
  • Experience with Earned Value Management principles and processes
Benefits
  • 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
  • holidays

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
Estimates at CompletionEarned Value Managementvariance analysisRisk & Opportunity assessmentfinancial metricsprogram performance metricslabor forecastingKey Performance Indicatorsprogram costsschedules
Soft skills
leadershipteam managementanalytical skillscommunicationcollaborationproblem-solvingorganizational skillsattention to detailstrategic thinkingadaptability
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