Strategic Program Finance Lead (Defense & Aerospace)

RTX; Riyadh; In loco; SAR 300.000 - 420.000; Tempo pieno

Descrizione del lavoro

RTX in Saudi Arabia is seeking a Principal Specialist Financial Analyst to support its Saudi programs portfolio. This seasoned professional will own program finance lifecycle tasks, including EAC development, indirect rates analysis, and financial planning, while coaching junior staff and partnering with program managers.

The role requires advanced Excel and PowerPoint skills, SAP or ERP experience, and strong English communication for senior leadership presentations.

Competenze

• Typically requires a University Degree in Finance, Accounting, Business, Economics, or a related field and minimum 5 years of relevant finance or accounting experience, or an advanced degree with minimum 3 years of experience.
• Experience in program financial analysis, EAC development, or cost controls in a project- or contract-based environment.
• Experience with indirect cost rate structures, cost pool analysis, or forward pricing.
• Advanced proficiency in Microsoft Excel and PowerPoint; experience with SAP or equivalent ERP/financial systems.
• Strong verbal and written communication skills in English, including experience presenting to senior leadership.

Mansioni

• Lead preparation of weekly and monthly program financial reports and customer financial deliverables.
• Own monthly sales, profit, and cash forecasting across assigned program portfolio.
• Lead quarterly Estimates at Completion (EAC) development including cost, schedule, risk, and opportunity analysis.
• Perform detailed variance analysis to budget baselines and communicate findings to program and finance leadership.
• Develop and maintain Work Breakdown Structures (WBS).
• Support preparation of cost CDRLs including IPMRs and CFSRs.
• Support proposal cost development and basis of estimate for new business opportunities.
• Coach and review the work of junior finance professionals and serve as a strategic business partner to program managers.

Conoscenze

Financial analysis

EAC development

Leadership

Forecasting

English communication

Formazione

University degree in Finance/Accounting/Business/Economics

Advanced degree in a related field (preferred)

Strumenti

SAP

OneStream

SAP BW / SAP Business Warehouse

Descrizione del lavoro

RTX in Saudi Arabia is seeking a Principal Specialist Financial Analyst to support its Saudi programs portfolio. This seasoned professional will own program finance lifecycle tasks, including EAC development, indirect rates analysis, and financial planning, while coaching junior staff and partnering with program managers.

The role requires advanced Excel and PowerPoint skills, SAP or ERP experience, and strong English communication for senior leadership presentations.