Senior Analyst, Program Finance & Control (Remote)

Collins Aerospace is a leader in technologically advanced and intelligent solutions for the global aerospace and defense industry. The Senior Analyst, Program Finance & Control will support financial reviews and interface with various cross-functional teams while ensuring compliance with financial reporting processes.

Responsibilities:

• Support Monthly Earned Value (EV) reporting process in compliance with DFARs and in accordance with the Raytheon 10255 policy
• Responsible for monthly Latest Revised Estimates (LREs) activities, including Budget Change Requests (BCRs), Integrated Master Schedule (IMS) updates, Earned Value (EV) anomaly resolution, compliance checks, and full Integrated Program Management Report (IPMR) deliverables
• Support the creation of Estimates at Completion (EACs) on a quarterly basis at the Program and SBU Level
• Maintenance of Work Breakdown Structures (WBS) in APEX/SAP systems
• Perform detailed financial analysis at the total program and CLIN level to help define and understand monthly variances to the budget baseline and EAC positions
• Be an integrated part of a fast-paced finance team, where strategic thinking, multi-tasking and individual initiative are key requirements
• Provide support for ad hoc data reporting as well as participating in senior-level projects and program initiatives
• This position will support an Eastern Time Zone

Requirements:

• Typically requires a University Degree and minimum 2 years of prior relevant experience in Accounting, Finance, Program Management or Program Planning & Scheduling or an Advanced Degree in a related field
• U.S. Citizen - U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract
• Must have experience using Microsoft Excel functions (Pivot Tables, Lookups, and relatable digital tools (SAP APEX) and the Microsoft Office Suite of tools
• Ability to obtain and maintain a U.S. Government secret security clearance
• Experience using Program Management Excellence (PMX) Tool systems
• Experience applying Earned Value Management Systems (EVMS) principles, including Raytheon EVMS Certification
• Experience with APEX EV (SAP) and working knowledge of the Systems, Applications and Products (SAP) functions
• Analytical, problem solving, and organizational skills
• Capability to multi-task and work in a fast-paced environment
• Financial controls experience relative to multiple contract types
• Experience with Raytheon Financial and Accounting policies and procedures; Estimate at Completes (EACs) and EDIT+
• Experience with external reporting, and customer interactions including (IPMR, CFSR, CSDR, etc.)