Program Finance and Control Analyst; Onsite

Date Posted:  Country:
United States of America

Location:

US-IA-CEDAR RAPIDS-137 ~ 855 35

Th St NE ~ BLDG 137 Position Role Type:
Onsite U.S. Citizen, U.S. Person, or Immigration Status Requirements: U.S. citizenship is required, as only U.S. citizens are authorized to access certain necessary systems. Security Clearance Type:
None/Not Required Security Clearance Status:
Not Required At RTX, the world's largest aerospace and defense company, 185,000 great minds are united by purpose and inspired to make a difference solving the world’s most complex problems. With our three market leading businesses, world-class operations and investments in research and development, we offer capabilities and opportunity no one else can. Together, we push the boundaries of known science and find new ways to connect and protect our world.

Collins Aerospace is a leader in technologically advanced, intelligent solutions that help redefine the aerospace and defense industry. With a comprehensive portfolio and deep technical expertise, we help customers meet the demands of the global market. Join us and help shape the future of aerospace and defense.

• Develop program Performance Measurement Baselines (PMB) for earned value and project management purposes.
• Establish and maintain a Contract Work Breakdown Structure (CWBS) and CWBS Dictionary.
• Analyze complex program cost and schedule performance, identify trends, and provide actionable insights to the Project Leadership Team (PLT).
• Prepare and review contract Estimates at Complete (EACs) and provide financial support to assigned program teams.
• Collaborate with Program Management to assess program risks and opportunities.
• Interact with external customers, including preparation, submission, and review of cost and schedule-related data items.
• Perform variance analysis of monthly sales, costs, profit, schedule, and milestone billing forecasts, including comparisons to prior plans.
• Support monthly sales, profit, and milestone billing forecasts, as well as Annual Operating Plan (AOP) and Strategic Financial Plan (SFP) efforts.
• Provide compliance support, including preparation for internal and external audits.
• Accommodate unexpected events, meet critical deadlines, and work effectively as part of a team to achieve program objectives.

• Typically requires a University Degree and minimum 8 years prior relevant experience or an Advanced Degree in a related field and minimum 5 years of experience
• Prior experience in program controls or financial analysis
• Experience with Earned Value Management (EVM) tools and software.
• Experience in Microsoft Office, including Excel (e.g., pivot tables, lookups).

• Experience with SAP and Deltek Cobra financial systems.
• Familiarity with FACT, ISAT, and WIN tools.
• Working knowledge of Federal Acquisition Regulations (FAR), Cost Accounting Standards (CAS), and Generally Accepted Accounting Principles (GAAP).
• Experience in corporate Financial Planning & Analysis (FP&A).
• Prior experience with program controls or financial analysis in the defense or aerospace industry.

• Medical, dental, and vision insurance
• Three weeks of vacation for newly hired employees
• Generous 401(k) plan that includes employer matching funds and separate employer retirement contribution, including a Lifetime Income Strategy option
• Tuition reimbursement program
• Student Loan Repayment Program
• Life insurance and disability coverage
• Optional coverages you can buy pet insurance, home and auto insurance, additional life and accident insurance, critical illness insurance, group legal,  protection
• Birth, adoption, parental leave benefits
• Ovia Health, fertility, and family planning
• Adoption Assistance
• Autism Benefit
• Employee…