Principal Finance Analyst, Program Cost Controls

Date Posted: Country: United States of America Location: US-FL-ST PETERSBURG-381BD ~ nd Ave N ~ BLDG D Position Role Type: Onsite U.S. Citizen, U.S. Person, or Immigration Status Requirements: The ability to obtain and maintain a U.S. government issued security clearance is required. U.S. citizenship is required, as only U.S. citizens are eligible for a security clearance Security Clearance Type: DoD Clearance: Secret Security Clearance Status: Active and existing security clearance required after day 1 At RTX, the world's largest aerospace and defense company, 185,000 great minds are united by purpose and inspired to make a difference solving the world’s most complex problems. With our three market leading businesses, world-class operations and investments in research and development, we offer capabilities and opportunity no one else can. Together, we push the boundaries of known science and find new ways to connect and protect our world. Collins Aerospace is a leader in technologically advanced, intelligent solutions that help redefine the aerospace and defense industry. With a comprehensive portfolio and deep technical expertise, we help customers meet the demands of the global market. Join us and help shape the future of aerospace and defense. Ready to make an impact? We’re looking for a motivated Program Cost Analyst to drive program success by delivering accurate and quality financial reporting in the Advanced Networking Solutions (ANS) portfolio of programs located in St. Petersburg, FL. This role offers a unique opportunity to refine your skills and expertise in a wide variety of financial analysis and program reporting areas while working within a cross-functional team to deliver valuable customer solutions.

What You Will Do

• Develop quarterly EACs; analysis/assist in accurate projection of Estimate to Complete (ETC), Estimate at Complete (EAC) and Latest Revised Estimate (LRE) data
• Develop and submit external CDRL reports, including monthly Integrated Program Management Data Analysis Report (IPMDAR)
• Assist with authoring User Manual & Instructions for a unique implementation of financial tools (forProject + PMX) and CDRL reporting (IPMDAR)
• Develop program financials including time-phased integrated budgets and schedules, Earned Value (EV) data compliance and reporting, cost accounting and ongoing overseeing of cost and schedule integration
• Budgeting, cost control and variance analysis, internal/external reporting, risk management and financial support
• Balance sheet – work with the team on unbilled, AR/CFRs, help coordination of action to close programs, clean up the balance sheet and provide analysis
• Manage Inter-organizational transfers (IOTs) and Internal Work Authorizations (IWAs) between RTX businesses and across multiple programs
• Lead the ANS-wide monthly labor/staffing reporting and forecasting process
• Contract closeouts and final billings
• Support proposal activity, as needed

*Please ensure the role type (defined below) is appropriate for your needs before applying to this role.

Qualifications

• Typically requires a University Degree and minimum 5 years prior relevant experience or an Advanced Degree in a related field and minimum 3 years of experience
• The ability to obtain and maintain a U.S. government issued security clearance is required.
• U.S. citizenship is required, as only U.S. citizens are eligible for a security clearance.
• Experience developing quarterly EACs
• Experience with Earned Value Management (EVMS)
• Experience with DoD Accounting and program controls
• Existing Secret or Top Secret level clearance preferred
• Computer skills, which include a high level of proficiency with Microsoft Excel functions (Pivot tables, Vlookups, etc.)
• Program Controls experience
• Experience with SAP APEX
• Experience with the forProject Financial tool
• Experience with the PMX Financial tool and reporting
• Understanding of Raytheon/Collins financial and accounting policies and procedures

The salary range for this role is 86,800 USD - 165,200 USD. The salary range provided is a good faith estimate representative of all experience levels. RTX anticipates the application window closing approximately 40 days from the date the notice was posted. However, factors such as candidate flow and business necessity may require RTX to shorten or extend the application window. This role is a U.S.-based role. If the successful candidate resides in a U.S. territory, the appropriate pay structure and benefits will apply.

What We Offer

• Medical, dental, and vision insurance
• Three weeks of vacation for newly hired employees
• Generous 401(k) plan that includes employer matching funds and separate employer retirement contribution, including a Lifetime Income Strategy option
• Tuition reimbursement program
• Student Loan Repayment Program
• Life insurance and disability coverage
• Optional coverages you can buy pet insurance, home and auto insurance, additional life and accident insurance, critical illness insurance, group legal, ID theft protection
• Birth, adoption, parental leave benefits
• Ovia Health, fertility, and family planning
• Adoption Assistance
• Autism Benefit
• Employee Assistance Plan, including up to 10 free counseling sessions
• Healthy You Incentives, wellness rewards program
• Doctor on Demand, virtual doctor visits
• Bright Horizons, child and elder care services
• Teladoc Medical Experts, second opinion program

RTX is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or veteran status, or any other applicable state or federal protected class. RTX provides affirmative action in employment for qualified Individuals with a Disability and Protected Veterans in compliance with Section 503 of the Rehabilitation Act and the Vietnam Era Veterans’ Readjustment Assistance Act.

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RTX is an aerospace and defense company that provides advanced systems and services for commercial, military and government customers worldwide. It comprises three industry-leading businesses – Collins Aerospace, Pratt & Whitney, and Raytheon. Its 195,000 employees enable the company to operate at the edge of known science as they imagine and deliver solutions that push the boundaries in quantum physics, electric propulsion, directed energy, hypersonics, avionics and cybersecurity. The company, formed in 2020 through the combination of Raytheon Company and the United Technologies Corporation aerospace businesses, is headquartered in Arlington, Virginia.