Program Finance & Control Manager

Prattwhitney; Oak Grove (VA); Hybrid; USD 118,000 - 225,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

3 weeks vacation

401(k) with employer match

Tuition reimbursement

Student loan repayment

Life insurance

Disability coverage

Job summary

RTX in Sterling, VA is seeking a Manager, Program Finance & Control Analyst to lead financial planning and control on large development programs. The role interfaces with PM, Engineering, Finance, Contracts, and Operations to ensure proper EV baseline and cost control.

The position offers hybrid work, collaboration with government customers, and opportunities to contribute to EACs and program reviews. A strong background in EV, AOP/LRP inputs, and SAP/Cobra is preferred.

Qualifications

• Typically requires a University Degree and minimum 8 years prior relevant experience or an Advanced Degree in a related field and minimum 5 years of experience.
• Experience with Earned Value (EV) reporting.
• Experience working with bookings/backlog, providing inputs to Annual Operating Plan (AOP), 5 year Long Range Planning (LRP), establishing initial baseline for new awards, coordinating and/or performing Estimates-at-Complete (EACs).
• Experience using Microsoft Office applications, including Excel, Word, and/or PowerPoint.
• U.S. citizenship is required, as only U.S. citizens are authorized to access the financial management system due to government contractual requirements.

Responsibilities

• Provide effective financial administrative planning and control on large/challenging development programs.
• Develop and maintain program Performance Measurement Baseline (PMB) for earned value / project management purposes.
• Establish a Contract Work Breakdown Structure (CWBS) and CWBS Dictionary.
• Perform analysis of program cost and schedule performance, identifying trends, and providing information to Project Leadership Team for corrective action implementation.
• Interaction with external customer, including the preparation, submission, and review of customer cost & schedule related data items.
• Incorporate regular status and ETC updates based on inputs from CAMs.
• Provide monthly, quarterly and yearly sales forecasting.
• Preparation and analysis of Estimates at Complete (EACs) and complete financial support to assigned program teams.
• Ensure compliance to Mission Systems EV System Description.
• Liaison with government and internal EV auditors.
• Support Program Reviews
• Participate in the development of proposals
• Travel up to 10% as needed

Skills

Earned Value reporting

MS Office (Excel/Word/PowerPoint)

Bookings/backlog planning

Education

University degree in Finance/Accounting/Business or related field

Advanced degree in related field

Tools

SAP

Cobra

Job description

RTX in Sterling, VA is seeking a Manager, Program Finance & Control Analyst to lead financial planning and control on large development programs. The role interfaces with PM, Engineering, Finance, Contracts, and Operations to ensure proper EV baseline and cost control.

The position offers hybrid work, collaboration with government customers, and opportunities to contribute to EACs and program reviews. A strong background in EV, AOP/LRP inputs, and SAP/Cobra is preferred.