Finance Manager Program Controls Specialist
hace 4 semanas
We are seeking a highly skilled Finance Manager to lead our Program Controls team. As a critical business partner, you will work closely with the Program Director and IPTs to manage external and internal Earned Value requirements, bi-quarterly EACs, monthly forecasts, and CDRLs. You will be responsible for presenting and discussing key financial metrics with key team members, prioritizing and allocating resources in a fast-paced environment, and supporting customer deliverables and requests.
Key Responsibilities- External and Internal Earned Value Management
- Estimates at Complete and Latest Revised Estimates
- Monthly Forecasting, Short Range Outlooks, Long Range Plans, and Annual Operating Plans
- Return on Investment Analysis
- Risk and Opportunity Management
- Assisting Program Director and key personnel in understanding financial impacts
- Constantly looking for improvements to processes and reporting
- Customer engagement and relationship management
- Ad hoc tasks in support of current implementation or new business activities
- Typically requires: A Bachelor's degree in Finance, Accounting, or related discipline, or equivalent experience and minimum 8 years prior relevant experience, or An Advanced Degree in a related field and minimum 5 years experience
- Defense experience
- Program Controls experience
- Earned Value Management experience
- Estimate at Complete experience
- Financial Planning experience
- Demonstrated leadership skills
- Ability to meet critical deadlines
- Excellent communication and presentation skills
- Creative and complex problem-solving skills
- Ability to work independently
- Demonstrated thorough mathematical and critical thinking skills
- Exceptionally high attention to detail
At RTX, we value Trust, Respect, Accountability, Collaboration, and Innovation. We offer a total rewards package that goes above and beyond, including compensation, healthcare, wellness, retirement, and work/life benefits, career development and recognition programs, parental leave, flexible work schedules, achievement awards, educational assistance, and child/adult backup care.
We are an equal opportunity/affirmative action employer and welcome applications from diverse candidates. We are committed to creating a workplace that is inclusive, equitable, and respectful of all employees.
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