Material Execution; ME - Principal Financial Analyst - P3 Onsite

Responsibilities

• Support the creation of Estimates at Complete (EACs) on a quarterly basis, including costs, risks, and opportunities at the Program / Mission Area level.
• Broad responsibility for analysis requirements of contractual Earned Value (EV) contracts.
• Perform detailed financial analysis for both total program and mission area cost elements to help define and understand monthly variances to the budget baseline and EAC positions.
• Prepare program financial forecasts, monitor actual costs, and explain variances to plans and forecasts.
• Support preparation of cost estimates for new business proposals and assist Estimating and Program Analysts in developing rationale for basis of estimates.
• Assist in developing a new RMD Material EAC Model tool suite to help Financial Analysts develop EAC positions consistently and efficiently.
• Develop and maintain Work Breakdown Structures (WBS) in APEX/SAP and budget preparation.

• A university degree (or equivalent experience) and a minimum of 5 years of relevant experience, or an advanced degree in a related field with a minimum of 3 years of experience.
• Experience with desktop computer skills, particularly with the MS Office suite with an emphasis on Excel.
• Experience with finance tools and comparing actuals to budget, explaining variances.
• Strong knowledge of Excel, including pivot tables, advanced formulas, Power Query, Power Pivot, VBA, and SQL.
• Experience using other Microsoft Office tools such as Word and PowerPoint.
• Experience using financial software systems and SAP Business Systems (APEX, PRISM, Business Warehouse).
• Strong analytical, problem‑solving and decision‑making skills.
• Ability to meet critical deadlines and develop and apply solutions and process improvements in a fast‑paced changing business environment.
• Excellent written and verbal communication skills, clear, succinct and polished.
• Ability to convey business acumen to stakeholders without financial backgrounds or expertise.
• Comfortable working in dynamic environments and taking on new challenges, including defense contracting finance work experience.

RTX is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or veteran status, or any other applicable state or federal protected class. RTX provides affirmative action in employment for qualified individuals with a disability and protected veterans in compliance with Section 503 of the Rehabilitation Act and the Vietnam Era Veterans’ Readjustment Assistance Act.