RTX

Finance Manager

RTX

full-time

Posted on:

Origin:  • 🇺🇸 United States • Arizona

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Salary

💰 $124,000 - $250,000 per year

Job Level

SeniorLead

Tech Stack

Cyber Security

About the role

  • Be an integral team member, working closely with OSQ PF&M SSBU Director, PMO Finance PF&M Director, Material Program Managers (MPMs) & Program Operations Managers (POMs), and Program Management (PM) teams
  • Lead a team of 15-20 OSQ Finance professionals, focused on OSQ operational, financial, and program performance metrics
  • Lead team in development of Quarterly Estimates at Complete (EACs) inclusive of all OSQ scope in PF&M SSBU
  • Lead team in development of Operations Labor forecast to support Monthly 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

  • U.S. citizenship is required
  • A University Degree or equivalent experience and minimum 10 years prior relevant experience, or An Advanced Degree in a related field and minimum 7 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 Microsoft Office products (Excel, PowerPoint, Word)
  • Experience with Earned Value Management principles and processes
  • Ability to multi task and work on several different program issues concurrently
  • Ability to communicate effectively with all levels of management both verbally and in written form
  • Strong analytical and problem solving skills
  • Demonstrate ability to interact, influence, and/or lead teams
  • Able to meet critical deadlines and develop and apply solutions and process improvement
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