Level II Finance Analyst, Program Cost Controls
RTX
full-time
Posted on:
Location Type: Office
Location: Aurora • Colorado, Texas • 🇺🇸 United States
Visit company websiteSalary
💰 $66,000 - $130,000 per year
Job Level
JuniorMid-Level
About the role
- Support the financial performance and execution of the Triton program and contribute support to other programs
- Preparation and presentation of program financial deliverables
- Forecasting and analysis of bookings, sales, profit and cash using RPLAN
- Monthly Earned Value management and reporting
- Early and frequent identification of program risks and opportunities
- Preparation and presentation of internal reporting requirements
- Generation and analysis of Estimate At Completion (EACs) quarterly, including costs and risks/opportunities
- Utilize business software (SAP, APEX, APEX EV, Business Warehouse, PMX) to manage program operations
- Implement, report, and maintain APEX data
- Monitor and analyze cost data and cash flow and perform in-depth financial planning
- Provide financial guidance to Program Management team
- Problem solving and communicate at various levels of management and occasionally with the customer
Requirements
- U.S. citizenship is required
- Typically requires a Bachelor’s and a minimum of 2 years prior relevant experience, or an Advanced Degree in a related field
- Experience with financial forecasting, budgeting and/or variance analysis
- Experience with Microsoft Office
- Understanding of Earned Value Management concepts and application (preferred)
- Previous experience using SAP, APEX, APEX EV, Business Warehouse, and Program Management Excellence (PMX) preferred
- Able to meet critical deadlines
- Ability to work in a highly collaborative team setting
- Demonstrated analytical and problem-solving skills
- Detail oriented
- Self-starter and takes ownership of assignments
- Willing and able to learn new systems/tools and processes
- Excellent oral and written communication skills
- Ability to evaluate data, develop financial models/plans/analyses/reports
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
- may be eligible for annual short-term and/or long-term incentive compensation programs (not guaranteed)
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial forecastingbudgetingvariance analysisEarned Value Managementfinancial planningdata analysisfinancial modelingcost analysisrisk analysispresentation skills
Soft skills
problem solvingcommunicationcollaborationattention to detailself-starterownershipanalytical skillstime managementteamworkadaptability