Finance Program Control Analyst - P3 Onsite

Finance Professional Opportunity

We have an excellent opportunity for a finance professional to join our Business Operations Finance team (OSQ) within the Naval Power portfolio. The successful candidate will be responsible for all Finance deliverables including: external earned value management, quarterly Estimates at Compete (EACs), Latest Revised Estimates (LREs), weekly / monthly reporting and analysis. This role will also include collaboration with Operations, Value Streams, and Program leaders for EAC inputs, monthly variance reporting to the Operations Leadership Team, and weekly inquiries into cost and labor runs.

What You Will Do

• Perform detailed weekly financial analysis to Schedule, Budget, and EAC positions.
• Perform monthly updates to Operations Earned Value metrics including customer reportable Earned Value deliverables
• Responsible for quarterly EACs for Operations including but not limited to EAC inputs from Value Stream Finance, EAC updates in APEX, EAC presentation, EAC variance analysis and EAC R&O analysis
• Responsible for weekly and monthly oversight of Operations labor and cash forecasts monitoring actual costs, and documenting variances to plan and forecasts.
• Top candidates will provide the organizations they support with timely and thorough quantitative analysis that supports business, program, and project decision making.

Qualifications You Must Have

• Typically requires: A University Degree or equivalent experience and minimum 5 years prior relevant experience, or An Advanced Degree in a related field and minimum 3 years experience
• Experience with APEX/SAP Managed Programs finance
• Experience in program cost schedule and control environment
• Experience with Microsoft Office Suite

What We Offer

• Our values drive our actions, behaviors, and performance with a vision for a safer, more connected world. At RTX we value:
  Trust, Respect, Accountability, Collaboration, and Innovation.