Program Cost Controls Analyst - EV & Forecasting

Prattwhitney; Largo (FL); Hybrid; USD 57,000 - 109,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

401(k) Plan

Job summary

Collins Aerospace, an RTX Corporation, in Largo, Florida, seeks an Analyst, Program Cost Controls to support the Resilient Connectivity Products portfolio and other Collins programs. The role focuses on cost position, risk, forecasts, and compliance, with a hybrid onsite requirement.

You will partner with Operations & Program Office teams, manage multiple programs, perform EVM cost/schedule control, and produce weekly/monthly reports. U.S.

Qualifications

• University degree and <2 years relevant experience.

Responsibilities

• Partner with Operations & Program Office to influence production, development, and depot contracts.
• Oversee financials for multiple programs in a portfolio area.
• Program start up, maintenance & support including intercompany transfers processing, project setup, and NWA management.
• Earned Value Management cost/schedule control.
• Prepare weekly & monthly reports including LRE development & financial variance analysis.
• Assist IPT with coordination, development, and delivery of monthly financial forecasts.
• Preparation and Analysis of Quarterly EACs including cost analysis, risks, and opportunities.
• Interface with cross-functional teammates & internal customers across locations.

Skills

Deadline management

Prioritization

Process improvement

Communication skills

Program controls

Earned Value Management

GAAP knowledge

FAR/CAS knowledge

Cost accounting

Education

University degree

Bachelor’s degree in finance or accounting or business administration

Tools

SAP

Microsoft Office Suite

Job description

Collins Aerospace, an RTX Corporation, in Largo, Florida, seeks an Analyst, Program Cost Controls to support the Resilient Connectivity Products portfolio and other Collins programs. The role focuses on cost position, risk, forecasts, and compliance, with a hybrid onsite requirement.

You will partner with Operations & Program Office teams, manage multiple programs, perform EVM cost/schedule control, and produce weekly/monthly reports. U.S.