Prime Transformation Project Financial Analyst (PFA)

Date Posted:

Country:

United States of America

Location:

US-NC-CHARLOTTE-W Tyvola Rd TYVOLA

Position Role Type:

Hybrid

U.S. Citizen U.S. Person or Immigration Status Requirements:

U.S. citizenship is required as only U.S. citizens are authorized to access information under this program/contract.

Security Clearance Type:

None/Not Required

Security Clearance Status:

Not Required

Collins Aerospace is a leader in technologically advanced intelligent solutions that help redefine the aerospace and defense industry. With a comprehensive portfolio and deep technical expertise we help customers meet the demands of the global market. Join us and help shape the future of aerospace and defense.

The Collins Aerospace Digital Technology (DT) Program Management Office (PMO) is seeking a Program Finance Manager to lead financial management forecasting labor tracking and cost control for the Prime Transformation initiative a major enterprise-wide effort focused on modernizing processes systems and operating models across Collins Aerospace. The manager will work extensively in systems such as SAP Cost and Budget Reporting Application (COBRA) Planview and must be proficient in Microsoft Excel.

This role is a member of the Prime transformation leadership team and collaborates with DT Finance DT Program Management and Project Managers to ensure accurate and timely financial reporting and operational support across all Prime workstreams.

**This is a hybrid position at one of Collins major facilities**

What You Will Do

• Labor Tracking
• Compare transformation labor hours against project plans to ensure accurate time charging.
• Review weekly labor hours for all Prime workstreams and reconcile discrepancies.
• Support labor forecasting and validate charges across cost centers and transformation projects.
• Assign resources to work centers and support work center creation during reorganizations tied to Prime rollout.
• Forecasting & Financial Management
• Manage and update Forecast OnTime Delivery (Forecast OTD) metrics for Prime initiatives.
• Enter and maintain workstream-level forecasts in Planview.
• Validate that Planview forecasts reflect current priorities schedule shifts and transformation scope changes.
• Perform variance analysis identify financial or schedule deviations and partner with Project Managers to determine root cause.
• Report variances and provide clear explanations to DT Finance PMO stakeholders and Prime leadership.
• Meet regularly with Finance to review forecasts actuals and required corrective actions.
• Perform adhoc reviews of actuals in SAP to resolve issues prior to monthly financial close.
• Support PO tracking for Prime workstreams and coordinate with Finance on PO status and required actions.
• Track budget changes funding adjustments and cost-saving opportunities identified during transformation efforts.
• Prepare accrualsincluding standard accruals and ProjectManagerinitiated accrualsand submit to Finance.
• Identify capital versus expense items and prepare Electronic Capital Authorization Requests (eCARs) related to Prime systems tools and process modernization investments.
• Set up charge codes and support new project setup activities for Prime workstreams.
• Research project charging issues and resolve discrepancies across DT and business unit stakeholders.
• Process troubleshoot and track Supplier Relationship Management (SRM) carts.
• Create project investment summaries and assist Project Managers with cost and schedule variance analysis.
• Work with DT Finance and business units to gather and validate project actuals tied to transformation deliverables.
• Manage daily workload independently using financial and accounting principles to solve operational issues within a fast-paced transformation environment.

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
• U.S. citizenship is required as only U.S. citizens are authorized to access information under this program/contract.
• Strong proficiency in Microsoft Excel.
• Experience with COBRA SAP Planview PowerPoint and Microsoft Teams is required

What We Offer:

Some of our competitive benefits packages include:

• Medical dental and vision insurance.
• Three weeks of vacation for newly hired employees.
• Generous 401(k) plan that includes employer matching funds and separate. employer retirement contribution including a Lifetime Income Strategy option.
• Tuition reimbursement program.
• Student Loan Repayment Program.
• Life insurance and disability coverage.
• Optional coverages you can buy pet insurance home and auto insurance additional life and accident insurancecritical illnessinsurance group legal ID theft protection.
• Birth adoption 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!

Do you want to be part of a new exciting initiative to combine foundational IT with new digital technologies Our Digital Technology team is driving business efficiencies and a better customer experience by connecting technologies people information and processes. From making aircraft more electric intelligent and integrated to building new software platforms such as Internet of Things big data artificial intelligence and blockchain theres no better place to be right now than in digital. If youre an agile thinker who enjoys utilizing modern technology to make big improvements then youre a perfect fit for this team. Join Collins Aerospace to help us revolutionize the aerospace industry today!

WE ARE REDEFINING AEROSPACE.

* Please consider the following role type definitions as you apply for this role.

Hybrid: Employees who are working in Hybrid roles will work regularly both onsite and offsite. Ratio of time working onsite will be determined in partnership with your leader.

Regardless of your role type collaboration and innovation are critical to our business and all employees will have access to digital tools so they can work with colleagues around the world and access to Collins sites when their work requires in-person meetings.

At Collins the paths we pave together lead to limitless possibility. And the bonds we form with our customers and with each other -- propel us all higher again and again.

Apply now and be part of the team thats redefining aerospace every day.

As part of our commitment to maintaining a secure hiring process candidates may be asked to attendselect steps of the interview process in-person at one of our office locations regardless of whether the role is designated as on-site hybrid or remote.

The salary range for this role is 107500 USD - 204500 USD. The salary range provided is a good faith estimate representative of all experience levels. RTX considers several factors when extending an offer including but not limited to the role function and associated responsibilities a candidates work experience location education/training and key skills.

Hired applicants may be eligible for benefits including but not limited to 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 and holidays. Specific benefits are dependent upon the specific business unit as well as whether or not the position is covered by a collective-bargaining agreement.

Hired applicants may be eligible for annual short-term and/or long-term incentive compensation programs depending on the level of the position and whether or not it is covered by a collective-bargaining agreement. Payments under these annual programs are not guaranteed and are dependent upon a variety of factors including but not limited to individual performance business unit performance and/or the companys performance.

This role is a U.S.-based role. If the successful candidate resides in a U.S. territory the appropriate pay structure and benefits will apply.

RTX anticipates the application window closing approximately 40 days from the date the notice was posted. However factors such as candidate flow and business necessity may require RTX to shorten or extend the application window.

RTX is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin age disability or veteran status or any other applicable state or federal protected class. RTX provides affirmative action in employment for qualified Individuals with a Disability and Protected Veterans in compliance with Section 503 of the Rehabilitation Act and the Vietnam Era Veterans Readjustment Assistance Act.

Privacy Policy and Terms:

Click on this link to read the Policy and Terms

Required Experience:

IC