Aerospace & Defense Finance Lead (Hybrid)

RTX Corporation; El Segundo (CA); Hybrid; USD 96.000 - 182.000; Vollzeit

Benefits dieser Stelle

Total rewards package

Parental leave

Flexible work schedules

Educational assistance

Child/adult backup care

Zusammenfassung

RTX Corporation seeks a Principal Finance Analyst to lead financial activities for AOIS programs, including cost-plus development and fixed-price production. You will manage baselines, perform EVM/PMX analysis, and coordinate with Program Management, Engineering, and Supply Chain.

You will also support IRAD, capital, and inventory investments, while guiding junior analysts and preparing internal and external financial reports. A DoD clearance is required.

Qualifikationen

• Experience leading or coordinating cross-functional teams.
• Experience with financial controls for multiple contract types.
• Experience with Raytheon Earned Value Management Systems (EVMS) and Department of Defense (DoD) EVMS requirements.
• Experience using SAP transactions and PMX.
• Experience with financial analysis, forecasting, variance analysis, and program financial reporting.
• Experience presenting financial information to management, cross-functional organizations, or external customers.
• U.S. Citizen - Active and transferable U.S. government issued security clearance is required prior to start date. U.S. citizenship is required, as only U.S. citizens are eligible for a security clearance. Active and existing security clearance required on day 1

Aufgaben

• Manage financial activities for a portfolio of programs with multiple contract types.
• Monitor program costs, schedules, funding, spend plans, billings, and cash receipts.
• Establish and maintain program financial baselines.
• Analyze monthly program performance using Earned Value Management (EVM) and PMX.
• Prepare quarterly Estimate at Completion (EAC) forecasts.
• Perform monthly and quarterly variance analysis.
• Prepare financial forecasts and program financial reports.
• Monitor program risks and opportunities and incorporate financial impacts into forecasts.
• Prepare internal and external financial reporting.
• Support IRAD, Capital, and Inventory investment activities.
• Support sole-source and competitive proposal activities.
• Provide financial analysis and information to Program Management, Engineering, Supply Chain Management, and Manufacturing Operations.
• Present financial information to program teams, management, and government customers.
• Provide guidance and training to junior financial analysts.
• Review and communicate financial information and analysis for management review.

Kenntnisse

Cross-functional teams

Financial controls

EVMS

DoD EVMS requirements

SAP

PMX

Financial analysis

Forecasting

Variance analysis

Financial reporting

Presenting to management

Tools

EVMS

PMX

SAP

Jobbeschreibung

RTX Corporation seeks a Principal Finance Analyst to lead financial activities for AOIS programs, including cost-plus development and fixed-price production. You will manage baselines, perform EVM/PMX analysis, and coordinate with Program Management, Engineering, and Supply Chain.

You will also support IRAD, capital, and inventory investments, while guiding junior analysts and preparing internal and external financial reports. A DoD clearance is required.