Financial Analyst, Program Cost Controls
RTX
Principal Financial Analyst – Quality and Mission Assurance (QMA) Budgets, P3
RTX
full-time
Posted on:
Location Type: Office
Location: Tewksbury • Arizona, Massachusetts, Texas • 🇺🇸 United States
Visit company websiteSalary
💰 $82,000 - $164,000 per year
Job Level
Lead
About the role
- Oversee all details of budgets including staffing, Direct and Indirect headcount, Labor Charging, Pool Costs, and OH expenses for the Quality organization. This includes detailed analysis, trends, and coordination with all stakeholders
- Demonstrated ownership of complex deliverables in fast-paced settings
- Strong analytical and problem-solving skills with attention to detail
- Proactive learner and leader – takes initiative, drives improvement, and leads without waiting for direction
- Support and coordinate EAC and AOP assumptions for each directorate to understand changes, and/or constraints; as well as risks and opportunities to the financial plan
- Ensure that all assignments are prioritized and completed on schedule with adequate time allotted for management review.
- Help develop and implement process/reporting improvements
- Lead close requirements (monthly and quarterly)
- Perform quick-turn ad hoc financial analysis as needed
Requirements
- A University Degree or equivalent experience and minimum 5 years prior relevant experience, or An Advanced Degree in a related field and minimum 3 years experience
- Experience with financial systems (SAP, BW, etc.), or similar tools
- Able to meet critical deadlines and develop and apply process improvements
- Experience using Microsoft Office Suite
- Experience analyzing large data sets and data manipulation
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
financial analysisdata manipulationbudget managementlabor chargingcost analysisprocess improvementtrend analysisad hoc analysisstaffing analysisEAC and AOP assumptions
Soft skills
analytical skillsproblem-solving skillsattention to detailleadershipinitiativeproactive learningstakeholder coordinationtime managementprioritizationcommunication