Principal Program Cost Controls Analyst – P3

AnalystAnalystFull TimeRemoteLeadTeam 10,001+Since 2020H1B No SponsorCompany SiteLinkedIn

Location

Arizona

Posted

5 hours ago

Salary

$86.8K - $165.2K / year

Seniority

Lead

Bachelor Degree5 yrs expEnglishSQLVBA

Job Description

Principal Program Cost Controls Analyst – P3

RTX

• Support the creation of Estimates At Complete (EACs) on a quarterly basis including costs, risks and opportunities for Factories and at the Program / Product Line level. • Provide cost, schedule and funding planning, reporting, monitoring, and analysis support to OSC leaders, leadership teams, and management using standard company tools and processes. • Prepare program financial forecasts, monitor actual costs, and explain variances to plans and forecasts. • Manage cost accumulation methods for direct labor including discrete charging and allocation pool charging. • Provide cost reduction project support and leadership based on manufacturing and functional expertise and experiences • Support the preparation of cost estimates for new business proposals and assist Estimating and Program Analysts in developing rationale for basis of estimates. • Support Factory and Program activities in the business management role including being a key participant in all organizational decisions. • Assist in the development and streamlining of OSQ labor reports, EAC management and special projects to drive internal efficiencies.

Job Requirements

  • 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 in a business management or finance role in a company environment
  • Experience in understanding the details of cost allocation over bases or amongst organizations or products
  • Experience in the use of Microsoft Operating Systems and all Microsoft Office tools, with particular emphasis on Microsoft Excel.
  • Experience in production or similar schedule driven environment within a profit driven business based on practical experience.
  • Ability to discuss Profit and Loss (P&L) relationships from contracts to cost analysis
  • Experience in analysis, APEX and PRISM
  • 2 years in an independent role tasked to develop, update, and status financial and performance metrics and analysis driven reports
  • Advanced Excel skills (Power Query, Power Pivot, VBA, SQL).
  • Strong analysis skills and comfortable working with and analyzing large data sets.
  • Clear, succinct, and polished written and verbal communication skills
  • Convey business acumen to stakeholders without financial backgrounds or expertise
  • Comfort taking on dynamic environments and taking on new challenges.
  • Defense Contracting Finance work experience
  • Ability to quickly learn advanced financial and planning skills required by multitask requirements and to create support plans and schedules for small to large projects in a cross-functional environment
  • Problem solving abilities that bridge production realities to financial commitments.

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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