Financial Analyst providing project management and financial modeling for regulated utility activities. Supporting Senior Management decision - making on financial impacts and strategies at Westinghouse.
About the role
- Principal Program Cost Controls Finance Analyst at RTX providing financial analysis and driving process adherence. Collaborating with multi-functional teams to ensure successful execution of contracts and manage financial risks.
Responsibilities
- Cost/schedule control and analysis, forecasting, estimate-at-completion (EAC), variance analysis, data reviewing and reporting for a set of assigned programs.
- Frequent collaboration with the Program Manager, and CAM’s/IPTLs, Material Program Managers, and Mission Area PMO/Finance.
- Personal involvement in the successful execution of contracts.
- Drive the finance process for a set of programs to influence processes related to EVM policies and procedures and ensure we adhere to them with regards to BOM traceability, production labor, and production support labor.
- Actively identifying risks that affect cost and/or schedule and providing proactive analysis of all financial aspects of the projects.
- Performance of additional ad-hoc analysis will be required as well.
Requirements
- A University Degree or equivalent experience
- minimum 5 years prior relevant experience, or An Advanced Degree in a related field and minimum 3 years experience
- Experience with Earned Value Management (EVM)
- Experience with Microsoft Office (advanced excel skillset)
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
Job title
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