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RTX

Manufactures jet engines, avionics, missiles

Manager – Program Cost Controls

Corporate Finance & FP&AConfirmed live in the last 24 hours
Full-timeSt. Petersburg, FL, USA$107.5k - $204.5k

About the Job

Requirements

  • A university degree and at least 8 years of relevant experience, or an advanced degree in a related field and at least 5 years of experience.
  • An active and transferable U.S. government-issued Secret security clearance before the start date.
  • U.S. citizenship to access the financial management system due to government contractual requirements.
  • Working experience with Microsoft Office tools.
  • Experience developing quarterly Estimates at Complete (EACs).
  • Experience with Earned Value Management (EVM).
  • Experience with Department of Defense accounting and program controls.

Responsibilities

  • Act as the lead financial analyst for the Withheld family of programs in St. Petersburg.
  • Prepare weekly and monthly cost and program performance reports, including monthly Earned Value reporting, monthly Latest Revised Estimates (LREs), and quarterly Estimates at Complete (EACs).
  • Support the program Earned Value Management (EVM) cadence and monthly Integrated Program Management Data Analysis Report (IPMDAR) external reporting requirements.
  • Coordinate and process Baseline Change Requests (BCRs) in accordance with established program processes and reporting schedules.
  • Prepare monthly contract deliverable (CDRL) reports for the external customer, including the Integrated Program Management Data Analysis Report (IPMDAR).
  • Author user manuals and step-by-step instructions for program financial processes and tools, including forProject, PMX, and CDRL reporting (IPMDAR).
  • Work with the remote tools team to keep local financial tools running optimally and maintain data integrity and reporting accuracy.
  • Provide financial analysis to manage cash flow, clear unbilled CIP and aged receivables, and lead program closeout activities.
  • Assist with site-wide monthly labor and staffing reporting and forecasting.
  • Support proposal activity as needed.
  • Support Program Managers and Integrated Product Team Leads (IPTLs) with ad hoc financial and program analysis.
  • Support the monthly forecast process by coordinating forecast updates with program stakeholders and updating the Rplan forecasting tool.
  • Coordinate financial information and forecast updates with program stakeholders and functional organizations.
  • Prepare financial information and program performance data for management reviews and reporting requirements.

Desired Qualifications

  • Existing Top Secret-level clearance.
  • High proficiency with Microsoft Excel functions, including pivot tables and lookups.
  • Program Controls experience.
  • Working experience using SAP, APEX, or a similar system.
  • Experience with the forProject Financial tool and reporting.
  • Experience with the PMX Financial tool and reporting.
  • Understanding of RayCollins financial and accounting policies and procedures.

About the Company

RTX

Manufactures jet engines, avionics, missiles

RTX operates in aerospace and defense with three main units: Pratt & Whitney jet engines, Collins Aerospace avionics and flight systems, and Raytheon defense systems. Jet engines provide thrust for commercial and military aircraft, avionics manage cockpit controls and navigation, and Raytheon builds missiles, radar, and sensing platforms. It differentiates itself by offering an integrated, end-to-end portfolio across both commercial aviation and national defense under one corporate roof, built on the legacy of Raytheon and UTC. Its goal is to help customers fly more efficiently and protect nations by advancing propulsion, electronics and defense tech for civilian and security needs.

Company size
10,001+
Company stage
IPO
Headquarters
Arlington County, VA
Founded
2022

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