Finance Program Cost Controls Lead | KPI & Change Mgmt

RTX; Massachusetts; On-site; USD 100,000 - 140,000; Full time

Job summary

RTX's Manufacturing Finance Organization is seeking a Principal Specialist, Operations Finance (Program Cost Controls) to support East Coast Factories. You will provide financial program cost control support and manage KPI deliverables weekly, monthly, and quarterly.

The role emphasizes change management, cross-functional communication, and prioritizing resources in a dispersed, deadline-driven environment, with collaboration across value stream finance and business operations finance teams.

Qualifications

• Typically requires a University Degree or equivalent experience with minimum 5 years of relevant experience, or an Advanced Degree with minimum 3 years experience.
• Experience using SAP Business Systems (APEX, PRISM), Analysis for Office, and Microsoft Excel with advanced skills.
• Experience developing, updating, and statusing financial and performance metrics and analysis-driven reports.

Responsibilities

• Provide financial program cost control support to East Coast Factories.
• Execute weekly/monthly/quarterly KPI deliverables.
• Construct and execute change management protocols generating value to the executing origins via critical analysis.
• Transfer knowledge and relay critical information across multi-functional stakeholder environments.
• Prioritize tasks in a dynamic, geographically dispersed, deadline-driven environment.

Skills

Financial analysis

Cost controls

KPI reporting

Cross-functional collaboration

Education

University degree

Advanced degree (preferred)

Tools

SAP

PRISM

Excel

Analysis for Office

Job description

RTX's Manufacturing Finance Organization is seeking a Principal Specialist, Operations Finance (Program Cost Controls) to support East Coast Factories. You will provide financial program cost control support and manage KPI deliverables weekly, monthly, and quarterly.

The role emphasizes change management, cross-functional communication, and prioritizing resources in a dispersed, deadline-driven environment, with collaboration across value stream finance and business operations finance teams.