Remote Program Finance & Cost Controls Analyst

Pratt & Whitney; United States; Remote; USD 57,000 - 109,000; Full time

Benefits offered by this job

Benefits package

Employee Scholar Program

Flexible schedules

Paid time off

Job summary

RTX is seeking an early-career finance professional to support program finance activities, including internal and external financial reporting, EAC development, and FP&A support.

The role will help program and functional teams with forecasting, variance analysis, and presentation of financial information, working remotely from the United States for a period of time with possible onsite discussions.

Qualifications

• Typically requires a University Degree or equivalent experience and 2+ years of experience.
• Experience working independently and in a team environment.
• Proficient in Microsoft Excel, PowerPoint, and Word for analysis and reporting.
• Ability to prepare written and verbal financial communications.
• U.S. Citizen – access to the program/contract.

Responsibilities

• Prepare weekly and monthly program financial reports and customer deliverables.
• Prepare monthly sales, profit, and cash forecasts.
• Develop quarterly Estimates at Completion (EACs), including costs, risks, and opportunities.
• Perform financial variance analysis between budget baseline and EAC.
• Develop and maintain Work Breakdown Structures (WBS) in APEX/SAP.
• Prepare budgets and monthly Earned Value Management (EVM) reporting.
• Support cost estimates for new business proposals.
• Assist Estimating and Program Analysts with basis-of-estimate development.
• Coordinate with program stakeholders regarding financial requirements, reporting, forecasting, and financial objectives.
• Support internal and external financial reporting activities.
• Prepare financial information and analysis for program and functional organizations.
• Support multiple financial activities with deadlines.

Skills

Independent work

Team collaboration

Financial analysis

Written & verbal communication

Education

University Degree or equivalent experience

Tools

Microsoft Excel

PowerPoint

Word

SAP

APEX

WBS

Job description

RTX is seeking an early-career finance professional to support program finance activities, including internal and external financial reporting, EAC development, and FP&A support.

The role will help program and functional teams with forecasting, variance analysis, and presentation of financial information, working remotely from the United States for a period of time with possible onsite discussions.