
Financial Cost Controls Lead
RTX
full-time
Posted on:
Location Type: Office
Location: Tucson • Alabama • Arizona • United States
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Salary
💰 $107,500 - $204,500 per year
Job Level
Tech Stack
About the role
- Generate and deliver external USG financial CDRLS (e.g. IPMDAR, CFSR)
- Process Baseline Change Requests (BCRs) via baseline establishment and maintenance
- Drive Contractual Earned Value Management Systems (EVMS) implementation and maintenance, variance analysis, monthly Latest Revised Estimate (LRE) development, data analysis and reporting
- Utilize a comprehensive suite of program controls tools (Business Warehouse (BW), Analysis for Office (A/O), SAP/APEX, PM Tools Suite) to provide targeted EVMS analysis that drives efficiencies and meets internal and external EVMS compliance standards
- Support CAMs in development of variance analysis
- Collaborate with key functional leaders in the Program Office, Engineering, Supply Chain, as well as Leadership Team to support financial reviews and execution of a program with significant scope
- Provide support for internal/external program reviews with key team members
- Partner with PM and Planning for EV implementation and analyze and report program EVMS cost and schedule performance
Requirements
- Typically requires a Bachelor’s degree in Finance, Accounting, Economics, Mathematics or related field & a minimum of 8 years finance work experience; OR an Advanced degree and minimum of 5 years finance work experience
- Experience in Earned Value Management Systems (EVMS), Program Controls, and/or Cost/Schedule Integration
- Experience with the Microsoft tool suite (Excel, Word, and/or Power Point)
- Experience using ERP Systems (i.e SAP Business Systems PRISM, SAP, AO reporting) or a similar system
- Experience with accounting principles and/or practices
Benefits
- health insurance
- 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
Earned Value Management Systems (EVMS)variance analysisdata analysisfinancial reportingBaseline Change Requests (BCRs)program controlsaccounting principlescost/schedule integrationfinancial analysisLatest Revised Estimate (LRE)
Soft Skills
collaborationcommunicationleadershiporganizational skillsproblem-solvinganalytical skillssupporting team membersstakeholder engagementfinancial review supportefficiency driving