Prime Transformation Project Financial Analyst; PFA)

Position: Prime Transformation Project Financial Analyst (PFA)
Job d:
Posted Yesterday

Start Date:

Location:

US-NC-CHARLOTTE-2730 ~ 2730 W Tyvola Rd ~ TYVOLA; US-IA-CEDAR RAPIDS-121 ~ 350 Collins Rd NE ~ BLDG 121; US-CT-WINDSOR LOCKS-B1A ~ 1 Hamilton Rd ~ BLDG 1A; US-TX-RICHARDSON-461 ~ 3200 E Renner Rd ~ RENNER BLDG 461

Country:
United States of America Time Type:
Full time

Date Posted:
   
   Country:

United States of America

Location:

US-NC-CHARLOTTE-2730 ~ 2730 W Tyvola Rd ~ TYVOLA
   
   Position Role Type:

Hybrid
   
   U.S. Citizen, U.S. Person, or Immigration Status Requirements:

U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract.
   
   Security Clearance Type:
None/Not Required
   
   Security Clearance Status:
Not Required 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.

The Collins Aerospace Digital Technology (DT)  Program Management Office (PMO) is seeking a Program Finance Manager to lead financial management, forecasting, labor tracking, and cost control for the Prime Transformation initiative, a major enterprise-wide effort focused on modernizing processes, systems, and operating models across Collins Aerospace. The manager will work extensively in systems such as SAP, Cost and Budget Reporting Application (COBRA), Planview, and must be proficient in Microsoft Excel.

This role is a member of the Prime transformation leadership team and collaborates with DT Finance, DT Program Management and Project Managers to ensure accurate and timely financial reporting and operational support across all Prime work streams.
** This is a hybrid position, at one of Collins major facilities
** What You Will Do Labor Tracking Compare transformation labor hours against project plans to ensure accurate time charging.

Review weekly labor hours for all Prime work streams and reconcile discrepancies.

Support labor forecasting and validate charges across cost centers and transformation projects.

Assign resources to work centers and support work center creation during reorganizations tied to Prime rollout.

Forecasting & Financial Management Manage and update Forecast On‑Time Delivery (Forecast OTD) metrics for Prime initiatives.

Enter and maintain workstream-level forecasts in Planview.

Validate that Planview forecasts reflect current priorities, schedule shifts, and transformation scope changes.

Perform variance analysis, identify financial or schedule deviations, and partner with Project Managers to determine root cause.

Report variances and provide clear explanations to DT Finance, PMO stakeholders, and Prime leadership.

Meet regularly with Finance to review forecasts, actuals, and required corrective actions.

Perform adhoc reviews of actuals in SAP to resolve issues prior to monthly financial close.

Support PO tracking for Prime work streams and coordinate with Finance on PO status and required actions.

Track budget changes, funding adjustments, and cost-saving opportunities identified during transformation efforts.

Prepare accruals—including standard accruals and Project‑Manager‑initiated accruals—and submit to Finance.

Identify capital versus expense items and prepare Electronic Capital Authorization Requests (eCARs) related to Prime systems, tools, and process modernization investments.

Set up charge codes and support new project setup activities for Prime work streams.

Research project charging issues and resolve discrepancies across DT and business unit stakeholders.

Process, troubleshoot, and track Supplier Relationship Management (SRM) carts.

Create…