RTX

DT Finance - Principal Financial Specialist - P3 - (Remote)

RTX

full-time

Posted on:

Origin:  • 🇺🇸 United States • California

Visit company website
✨ AI Apply
Manual Apply

Salary

💰 $82,000 - $164,000 per year

Job Level

Lead

Tech Stack

Cyber SecuritySQLVBA

About the role

  • Support the creation of Estimates at Complete (EACs) on a quarterly basis including costs, risks, and opportunities for the NIS area of Technical Solutions.
  • Ensure the EACs are planned according to CAS segment needs.
  • Analyze the changes from prior EAC by CAS for NIS.
  • Broad responsibility which includes analysis requirements for performance to the latest EAC across CAS segments.
  • Perform detailed financial analysis to help define and understand the monthly variances to budget baseline and EAC positions.
  • Support the preparation of monthly Management Business Reviews and internal reviews for NIS/Technical Solutions.
  • Maintenance of the alternate cost center hierarchy in APEX/SAP, Budget preparation.
  • Ensure changes to cost centers or creation of cost centers follows approved processes and address CAS specific requirements.
  • Reporting includes daily/weekly/monthly expenses, labor usage, variance reports, risk and opportunity analysis on established budgets, and development of year-end forecasts from consolidated business inputs.
  • The ability to be self-sufficient as well as operating in a team environment, supporting both the Functional organizations as well as Finance ensuring financial commitments are met will be fundamental to success in this role.
  • What You Will Do: See above

Requirements

  • Bachelor’s Degree in Finance, Accounting, Economics, Mathematics or related topic
  • 5+ years finance work experience; OR an Advanced degree and 3+ years prior relevant experience
  • Experience with Excel (pivot tables, advanced formulas)
  • Experience using other Microsoft Office tools (including Word and PowerPoint)
  • Experience of using financial software systems
  • Analytical, problem solving and decision-making skills
  • Able to meet critical deadlines and develop and apply solutions and process improvements in a fast-paced changing business environment
  • Experience working within teams
  • Advanced Excel skills (Power Query, Power Pivot, VBA, SQL)
  • Experience in using SAP Business Systems (APEX, PRISM, Business Warehouse)
  • Clear, succinct, and polished written and verbal communication skills
  • Convey business acumen to stakeholders without financial background or expertise
  • Comfort taking on dynamic environments and taking on new challenges
  • Defense Contracting Finance work experience