Operations and Supply Chain (OSC) - Program Cost Controls Financial Analyst - P3 - Active Secre[...]

Responsibilities Support the creation of Estimates at Complete (EAC) on a quarterly basis including costs, risks and opportunities at the program/product line level Provide cost, schedule and funding planning, reporting, monitoring, and analysis support to OSC leaders and management using standard company tools and processes Prepare program financial forecasts, monitor actual costs, and explain variances to plans and forecasts Manage cost accumulation methods on a weekly, monthly, and quarterly basis Provide cost reduction project support and leadership based on manufacturing and functional expertise and experiences Support the preparation of cost estimates for new business proposals and assist Estimating and Program Analysts in developing rationale for basis of estimates Support factory and program activities in the business management role including being a key participant in all organizational decisions Assist in the development and streamlining of reports, EAC management, and special projects to drive internal efficiencies Create and maintain the control account structure within a manufacturing-based finance environment Qualifications A University Degree or equivalent experience and minimum 5 years prior relevant experience, or an advanced degree in a related field and minimum 3 years experience Experience in an independent role tasked to develop, update, and status financial and performance metrics and analysis driven reports Experience in the use of Microsoft Operating Systems and all Microsoft 365 Office tools, with particular emphasis on Microsoft Excel Experience in production or similar schedule-driven environment within a profit-driven business based on practical experience Ability to discuss Profit and Loss (P&L) relationships from contracts to cost analysis An active and transferable U.S. government issued Secret security clearance is required prior to start date U.S. citizenship is required, as only U.S. citizens are eligible for a security clearance Earn Value Management System (EVMS) Certified (preferred) Experienced user of SAP (APEX and/or PRISM), RTN PMX, or similar system (preferred) Self-starter with a positive attitude, willing to take on challenges (preferred) Advanced Excel skills (advanced formulas, pivot tables, analysis for office (AO), Power Query, etc.) (preferred) Operations/GSCM finance or factory/manufacturing finance experience (preferred) Ability to analyze and interpret financial information in support of business portfolio (preferred) Strong communication skills, both verbal and written (preferred) What We Offer Relocation assistance available, provided final candidate meets eligibility requirements 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 (dependent upon the specific business unit and collective-bargaining agreement) Annual short-term and/or long-term incentive compensation programs (dependent upon level of the position and collective-bargaining agreement) U.S.-based role with appropriate pay structure for U.S. territories Equal Opportunity Employer with 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 Security Clearance Active and transferable U.S. government issued security clearance is required prior to start date. U.S. citizenship is required, as only U.S. citizens are eligible for a security clearance. #J-18808-Ljbffr Prattwhitney