Program Cost Controls Senior Financial Analyst

About the role

The Standard Missile Business Office has an immediate Senior Program Cost Controls Analyst opportunity to provide support for SM-3 BLK IIA program efforts. SM-3 BLK IIA is part of the Shipboard Missiles SSBU with yearly sales of approximately $420M per year with a secure and stable long-term business forecast.

Responsibilities

• Management of both EVMS and LOE contracts
• Analysis of program performance
• Utilization of PRISM tools
• Establishing initial baseline for new awards
• Monthly forecasting, including tracking variances
• Interfacing with Cost Account Managers
• Support of Government audits and ensuring compliance with EAC policies

Qualifications

• You Must Have:
  • A Bachelor’s Degree in Finance, Accounting, Economics, Mathematics or related topic or equivalent experience
  • Minimum 2 years prior relevant experience
  • Experience interfacing and conducting business with various functional disciplines (Contracts, Operations, Engineering, Supply Chain)
  • Experience with MS Office (Excel, Word and PowerPoint)
  • Experience with SAP Business Systems (APEX, PRISM, BW) or similar tools
• We Prefer:
  • Experience working independently and with higher levels of management
  • Ability to effectively work in a challenging and fast paced environment
  • Experience preparing contractual IPMR requirements for contractual EVMS programs
  • Ability to communicate effectively with peers, leadership and customer
  • Analytical, problem solving and decision-making skills
  • Experience training finance team members in tools and processes
  • Understanding of AOP and Long-Range Planning, program forecasting and metrics

What We Offer

• Our values strengthen our actions, behaviors, and performance with a vision for a safer, more connected world.
• At RTX we value: Trust, Respect, Accountability, Collaboration, and Innovation.
• Whether you’re just starting out on your career journey or are an experienced professional, we offer a total rewards package that goes above and beyond with compensation; healthcare, wellness, retirement and work/life benefits; career development and recognition programs.