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Manager, PF&C EV Cost Analyst (Remote)

RTX
United StatesRemotefull_timeVerifiedPosted 10 Jan 2025
💰 $203,000/yr($101,000/yr$203,000/yr)

About the role

Date Posted:

2024-12-16

Country:

United States of America

Location:

HVT99: Field Office - VT Remote Location, Remote City, VT, 05601 USA

Position Role Type:

Remote

Join Our Team at Collins Aerospace Mission Systems as a Manager,  PF&C EV Cost Analyst

Collins Aerospace Mission Systems is excited to invite a dynamic and skilled Program Finance & Control (PF&C) Manager EV Cost Analyst to join our team. This role is integral to our Ejection and Propulsion portfolio, where you will collaborate with a team of dedicated Financial Planning and Analysis professionals. You will play a crucial role in shaping the financial future of our programs by conducting in-depth financial analysis, research, budgeting, and forecasting. Your expertise in preparing forecasts and performing financial modeling will provide valuable insights and recommendations to our Integrated Mission Systems management team, driving strategic decision-making and program success.

What You Will Do:

  • Provide financial planning and control for large development programs.
  • Develop and maintain Performance Measurement Baseline (PMB).
  • Establish and manage Contract Work Breakdown Structure (CWBS).
  • Analyze cost and schedule performance, providing insights to leadership.
  • Implement EVMS using standardized processes and tools, ensuring compliance.
  • Maintain accurate program margin positions and cost baselines.
  • Interact with customers for cost and schedule data submission.
  • Capture and report actual spend data weekly.
  • Lead month-end processes and data reconciliation.
  • Provide sales forecasting and support for Estimates at Complete (EACs).
  • Communicate effectively, support program reviews, and participate in proposal development.
  • Ensure compliance with EV system descriptions and liaise with auditors.
  • Adapt to unexpected events and achieve critical deadlines.

Qualifications You Must Have:

  • Typically requires a 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.
  • Must have or be capable of obtaining a US Department of Defense (DoD) security clearance.
  • Prior experience in a Manufacturing/Aerospace Industry

Qualifications We Prefer:

  • Proficient in Microsoft Office, with extensive expertise in Excel.
  • Experienced in using SAP and Earned Value Cost Engines/Software.
  • Strong background in program controls and Earned Value Management Systems (EVMS).
  • Excellent analytical, problem-solving, and organizational skills.
  • Solid understanding of corporate Financial Planning & Analysis (FP&A) and Continuous Improvement concepts.
  • Exceptional oral and written communication skills.
  • Proven ability to present effectively to large groups and leadership.
  • Capable of multi-tasking and thriving in a fast-paced environment.
  • Willingness to travel up to 10%Flexibility to travel up to 20%.

What We Offer:

Some of our competitive benefits package includes:

  • Medical, dental, and vision insurance.
  • Three weeks of vacation for newly hired employees.
  • Generous 401(k) plan that includes employer matching funds and a separate employer retirement contribution, including a Lifetime Income Strategy option.
  • Tuition reimbursement program.
  • Student Loan Repayment Program.
  • Life insurance and disability coverage.
  • Optional coverages: pet insurance, home and auto insurance, additional life and accident insurance, critical illness insurance, group legal, ID theft protection.
  • Birth, adoption, and parental leave benefits.
  • Ovia Health, fertility, and family planning.
  • Adoption Assistance.
  • Autism Benefit.
  • Employee Assistance Plan, including up to 10 free counseling sessions.
  • Healthy You Incentives wellness rewards program.
  • Doctor on Demand, virtual doctor visits.
  • Bright Horizons, child and elder care services.
  • Teladoc Medical Experts second opinion program.
  • And more!

Learn More & Apply Now!

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