Key skills
Financial analysisEarned Value ManagementSAP APEXMicrosoft ExcelPMX Tool systemsAnalytical skillsMulti-taskingCustomer interactionsSAPProblem SolvingSales
About this role
RTX, through its Collins Aerospace division, is a leader in aerospace technology. They are seeking a Finance professional to support their Precision Warfighter Readiness Portfolio, focusing on financial analysis and reporting for program management.
Responsibilities:
- Support monthly FP&A efforts responsible for the management of Bookings, Sales, Earnings, Cash of the portfolio
- Support the Monthly Earned Value (EV) reporting process
- This includes monthly Latest Revised Estimates (LREs), Budget Change Requests (BCRs), Integrated Master Schedule (IMS) updates, EV Anomalies/Compliance checks, and full Integrated Program Management Report (IPMR) deliverables
- Support the creation of Estimate at Complete (EACs) on a quarterly basis at the Program/SBU Level
- Maintenance of Work Breakdown Structures (WBS) in APEX/SAP
- Perform detailed financial analysis for total program and at the CLIN level to help define and understand the monthly variances to Budget baseline and EAC positions
- An integrated part of a fast-paced finance team where strategic thinking, multitasking 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 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 with Microsoft Excel functions (Pivot Tables, Lookups, and relatable digital tools (SAP APEX) and the Microsoft Office Suite of tools
- Experience with PMX Tool systems
- Experience of applied EVMS principles, including Raytheon EVMS Certification
- Experience with APEX EV (SAP) and working knowledge of the 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 (IPMR, CFSR, CSDR, etc)