Finance Manager, Program Performance (Hybrid)

Prattwhitney; Woburn (MA); Hybrid; USD 108,000 - 205,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Life insurance

Short-term disability

Long-term disability

401(k) match

Flexible spending accounts

Flexible work schedules

Employee assistance program

Employee Scholar Program

Parental leave

Paid time off

Holidays

Job summary

RTX is seeking a senior financial analyst to lead a team of analysts, oversee earned value and program performance, and drive accurate forecasts and budgets. The role requires strong analytical skills, leadership, and experience with SAP and APEX within a defense contracting environment.

The position emphasizes collaboration with the Program Management Office and senior leadership, ensuring compliance with policies and delivering timely financial insights for EACs, forecasts and LRPs.

Qualifications

• Typically requires a Bachelor’s and a minimum of 8 years prior relevant experience, or an Advanced Degree in a related field and a minimum of 5 years experience.
• Experience using SAP and/or APEX and/or similar financial system.
• Experience with MS Office tools.

Responsibilities

• Lead and manage a team of financial analysts by providing support, mentorship and training.
• Management of earned value, analysis of program performance ensuring compliance with internal EVM policy and 10255.
• Quarterly development of Estimate at Completion (EACs).
• Interfacing with Program Management Office and the Integrated Product Leadership Team, and ensuring compliance with financial policies.
• Support the development of product group level inputs and updates to Monthly Forecasts, Annual Operating Plan (AOP) and Long Range Plan (LRP) objectives.
• Meet critical deadlines while managing multiple conflicting priorities.
• Use strong analytical abilities to understand data quickly in order to make informed business decisions.
• Prepare finance charts for Program Business Reviews, financial overviews and other reporting activities as required.
• Participation in key leadership strategy reviews.
• Support proposal development, submittal, negotiations and program start up activities.

Skills

Leadership

Analytical abilities

Mentorship

Education

Bachelor's degree

Advanced degree

Tools

SAP

APEX

MS Office

Job description

RTX is seeking a senior financial analyst to lead a team of analysts, oversee earned value and program performance, and drive accurate forecasts and budgets. The role requires strong analytical skills, leadership, and experience with SAP and APEX within a defense contracting environment.

The position emphasizes collaboration with the Program Management Office and senior leadership, ensuring compliance with policies and delivering timely financial insights for EACs, forecasts and LRPs.