Strategic Program Finance Analyst - Cost Controls (Hybrid)

Prattwhitney

Chesapeake (VA)

Hybrid

USD 69,000 - 131,000

Full time

8 days ago

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Benefits offered by this job

Medical, dental, vision insurance

401(k) match

Job summary

RTX in Chesapeake, VA is seeking a finance professional to join our Naval Power portfolio. You will perform quarterly EAC development, deliver monthly contract deliverables, and interface with control account managers, program management, and the finance organization.

The ideal candidate has a bachelor’s in finance or related field, 2+ years’ experience, and proficiency with SAP/PRISM and Excel. Strong communication, analytical skills and DoD experience are highly valued; this position offers a

Qualifications

Typically requires a Bachelor’s degree in Finance, Accounting, Economics, Mathematics, or a related field or equivalent experience and minimum 2 years of prior relevant experience.
Experience using SAP (APEX, PRISM, and/or BW/AO), RTN PMX or similar financial systems.
Experience with Program Controls (Cost/Schedule) and/or EAC Process.
U.S. citizenship is required, as only U.S. citizens are eligible for a security clearance.

Responsibilities

Quarterly Development of Estimate at Completion (EACs).
Deliver Monthly contract deliverables (CDRLs).
Interface with Control Account Managers, Program Management, the Integrated Product Leadership Team, and ensuring compliance with financial policies.
Analysis of program performance, utilization of PRISM tools, assisting with initial baseline for new awards.
Support review and forecast of Bookings, Sales, Earnings and Cash forecast to Financial Planning.
Summarize contract level inputs and updates to Annual Operating Plan (AOP).
Contribute to cross-functional teams with an emphasis on financial implications of team decisions and ensure finance team knowledge of program decisions.
Develop, utilize, and disseminate process improvement and tool improvement opportunities to enhance analytical opportunities for the entire finance team