Finance Business Manager managing forecasts, budgets, and analysis at Puget Sound Energy. Collaborating with leadership to drive financial operations and support strategic decisions.
About the role
- Finance Analyst overseeing finance operations in defense contracting at RTX. Responsible for EAC reviews, financial analysis, and cross-functional collaboration in a fast-paced environment.
Responsibilities
- Quarterly EAC reviews, by individual program & product line summaries
- Trend analysis for spend rates & EVMS Metrics at a product line
- Process Budget Change Requests (BCRs) as needed
- Manpower planning (IPT, ESPB)
- Support proposal activities & pricing exercises
- Financial responsibility for IPT (Integrated Product Team), ESPB (Engineering Support to Production Baseline) & NRE (Non-Recurring) efforts across the portfolio
- Batting order simulations
- Various ad hoc exercises
Requirements
- Typically requires a Bachelor’s degree in Business, Finance, Economics or related field & a minimum of 5 years of Finance related experience; OR an Advanced degree and 3 years of Finance related experience
- Experience with SAP, Business Warehouse, MS Project or a similar system
- Experience with EVMS (or equivalent experience)
- Experience with MS Excel, Word, and/or PowerPoint
- U.S. citizenship is required, as only U.S. citizens are authorized to access the financial management system due to government contractual requirements.
Benefits
- Medical
- Dental
- Vision
- Life insurance
- Short-term disability
- Long-term disability
- 401(k) match
- Flexible spending accounts
- Flexible work schedules
- Employee assistance program
- Employee Scholar Program
- Parental leave
- Paid time off
- Holidays
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