Remote Senior Program Finance & EVM Analyst

Pratt & Whitney; United States; Remote; USD 69,000 - 131,000; Full time

Benefits offered by this job

Medical, dental, vision benefits

401(k) match

Paid time off

Job summary

RTX is seeking an early-career finance professional to support program finance activities within the Advanced Products and Solutions portfolio. The role involves internal and external financial reporting, proposal development, EAC development, and FP&A activities.

You will analyze financial data, prepare forecasts, and collaborate with program and functional teams to meet financial objectives. Remote US-based with potential on-site discussions as needed.

Qualifications

• Bachelor's degree or equivalent experience; advanced degree with less than 2 years is acceptable.
• Experience using Microsoft Excel for financial analysis and reporting.
• Ability to work independently and in a team environment.
• Experience preparing written and verbal financial communications.
• U.S. Citizen – citizenship required to access program information.

Responsibilities

• Prepare weekly and monthly program financial reports and customer financial deliverables.
• Prepare monthly sales, profit, and cash forecasts.
• Develop quarterly Estimates at Completion (EACs) including costs, risks, and opportunities.
• Perform financial analysis of variances between the 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, forecasts, reporting, and financial objectives.
• Support internal and external financial reporting requirements.
• Prepare financial information and analysis for program and functional organizations.

Skills

Excel for financial analysis

Independent work

Written and verbal financial comms

Financial analysis & reporting

Education

Bachelor's degree or equivalent

Advanced degree preferred

Tools

SAP

Business Warehouse BW

APEX

APEX EV

Job description

RTX is seeking an early-career finance professional to support program finance activities within the Advanced Products and Solutions portfolio. The role involves internal and external financial reporting, proposal development, EAC development, and FP&A activities.

You will analyze financial data, prepare forecasts, and collaborate with program and functional teams to meet financial objectives. Remote US-based with potential on-site discussions as needed.