Senior Financial Analyst - EAC/EVMS Focus (Onsite, TX)

globalhr

McKinney (TX)

On-site

USD 69,000 - 131,000

Full time

5 days ago

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Benefits offered by this job

Parental leave

Flexible work schedules

Educational assistance

Child/adult backup care

Achievement awards

Job summary

RTX, a leading aerospace and defense company, is seeking a Senior Financial Analyst to support the Terrain Follow Radars (TFR) portfolio within APS/RFS. You will work with Program Business Managers, IPT Leads, and Program Managers on program cost reporting, financial analysis, forecasting, and EAC development.

The role involves internal cost reporting, data analysis, and quarterly EAC forecasts using planning systems.

Qualifications

Typically requires a Bachelor's degree in Finance, Accounting, Economics, Mathematics, or a related field and a minimum of 2 years of work experience; or an Advanced Degree in a related field.
Experience using Microsoft Office applications, with an emphasis on Microsoft Excel for financial analysis, reporting, forecasting, and data management.

Responsibilities

Support the preparation of quarterly Estimates at Completion (EACs), including program costs, risks, and opportunities at the Program and Mission Area levels.
Perform financial analysis of total program and Mission Area cost elements.
Analyze monthly variances between the budget baseline and Estimate at Completion (EAC) positions.
Prepare program financial forecasts and monitor actual costs.
Analyze and report variances between actual costs, plans, and forecasts.
Support the preparation of cost estimates for new business proposals.
Assist Estimating and Program Analysts with developing the basis and rationale for cost estimates.
Coordinate with functional organizations during the EAC development process.
Monitor functional organization performance against established plans and financial requirements.
Prepare and maintain program financial reports and supporting analysis.