Principal Functional Overhead Analyst – P3
RTX
full-time
Posted on:
Location Type: Remote
Location: Arizona • United States
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Salary
💰 $86,800 - $165,200 per year
Job Level
About the role
- Own responsibility for Various functional partners and Quarterly EACs.
- Oversee the details of Budgets including staffing, Direct and Indirect, and OH expenses which includes detailed analysis, trends, and coordination with all stakeholders.
- Help develop and implement process/reporting improvements and forecasting for all stakeholders.
- Support and coordinate AOP assumptions for assigned Business partner directorate to understand changes, 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.
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 in Operations, Program, or Overhead/Indirect finance (managing multiple contracts, Estimate at Complete (EACs))
- Experience leading and actively participating in meetings
- Experience with estimating staffing and other elements of cost forecasting
- Experience with financial systems (SAP, BW, Rplan, Control, etc.), and tools (Excel, PowerPoint, etc.)
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 & Tools
budget analysiscost forecastingfinancial reportingEstimate at Complete (EAC)staffing estimationprocess improvementfinancial planning
Soft Skills
stakeholder coordinationtime managementmeeting facilitation