Manager, Program Finance & Control (Remote)

Date Posted:

2025-01-20

Country:

United States of America

Location:

HTX99: Field Office - TX Remote Location, Remote City, TX, 73301 USA

Position Role Type:

Hybrid

Are you ready to be part of a dynamic team of financial experts at Collins Aerospace? We're on the lookout for an exceptional individual to join us in the role of Program Finance & Control (PF&C) Manager EV Financial Analyst.

In this pivotal position, you'll collaborate with a team of intermediate to experienced Financial Planning and Analysis professionals, collectively driving towards our objectives. Your expertise will be instrumental in conducting financial analysis, research, budgeting, and forecasting, all aimed at achieving our strategic goals.

As the Program Finance & Control (PF&C) Financial Analyst, you'll take the lead in preparing forecasts and leveraging financial modeling to provide invaluable recommendations to our management team. Your insights will shape the future trajectory of our organization, making a tangible impact on our success.

If you're ready to unleash your full potential and be part of a team that values innovation and excellence, then we want to hear from you. Join us at Collins Aerospace and let's chart a course for success together!

What You Will Do

• Provide effective financial administrative planning and control on large/challenging development programs.  
• Develop program Performance Measurement Baseline (PMB) for earned value / project management purposes  
• Establish a Contract Work Breakdown Structure (CWBS) and CWBS Dictionary  
• Perform analysis of program cost and schedule performance, identifying trends, and providing information to Project Leadership Team for corrective action implementation. 
• Ensure the proper implementation of EVMS through the use of standardized processes, tools, reports out on-going compliance reviews and/or periodic process audits (e.g. DCAA, DCMA and Joint Surveillance Process) 
• Ensure program margin positions are current, accurate, and consistent with program status 
• Interaction with external customer, including the preparation, submission, and review of customer cost & schedule related data items 
• Establishes / maintains program cost baseline 
• Measures performance against baseline 
• Incorporate regular status and ETC updates based on inputs from CAMs. 
• Lead program teams through month end process 
• Data reconciliation with accounting system and project cost and schedule 
• Provide monthly, quarterly and yearly sales forecasting 
• Preparation and analysis of Estimates at Complete (EACs) and complete financial support to assigned program teams. 
• Display good verbal and written communication skills, be a team player, and have good working knowledge of company business systems and policies, contracting processes and earned value management techniques. 
• Ensure compliance to Mission Systems EV System Description 
• Liaison with government and internal EV auditors 
• Support Program Reviews 
• Participate in the development of proposals 
• Accommodate unexpected events, achieve critical deadlines with quality results and perform as a flexible team member in support of the objectives and initiatives of Mission Systems  
• Willingness to travel up to 10-15% of the time as required by project or business needs.

Qualifications You Must Have 

• Typically requires University Degree and minimum 8 years prior relevant experience or an Advanced Degree in a related field and minimum 5 years of experience or in absence of a degree, 12 years of relevant experience
• U.S. citizenship is required, as only U.S. citizens are authorized to access the financial management system due to government contractual requirements.

Qualifications We Prefer

• Experience with Microsoft Office including extensive experience in Excel 
• Experience with SAP 
• Experience with Earned Value Cost Engines/Software 
• Program controls and EVMS background 
• Good analytical, problem solving, and organizational skills 
• Understanding of corporate Financial Planning & Analysis (FP&A) 
• Understanding of Continuous Improvement concepts 
• Strong oral and written communication skills 
• Proven experience presenting to large groups and leadership 
• Capability to multi-task and work in a fast paced environment 
• Ability to gain a DOD Security clearance  
• Ability to travel up to 10-15% 

What We Offer

Some of our competitive benefits package includes: 

• Medical, dental, and vision insur