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Program Cost Controls Principal Specialist

RTX

Principal Specialist, Program Cost Controls (P3)The Advanced Effectors & Space organization within the Advanced Technologies Strategic Business Unit is seeking a Principal Specialist, Program Cost Controls (P3) to support a portfolio of development programs within the AET & IKCA Finance team. The programs are part of the Enabling Technologies strategic portfolio.The position will support program cost controls, financial reporting, forecasting, program analysis, contract deliverables, funding activities, and management reporting. The position will use SAP APEX, PRISM, and other program controls and earned value management systems to support financial and program reporting activities.This position is onsite in Tucson, AZ. Relocation assistance is available.What You Will Do:Execute monthly and quarterly contract deliverables and reporting requirements.Manage Inter-Organizational Transfers (IOTs) with partner business units, including verification of funding levels and scope.Prepare monthly financial forecasts for the assigned portfolio using Rplan.Analyze program financial data to support cost collection, forecasting, reporting, and financial management activities.Work with Program Leadership and Finance to review financial information and support compliant cost collection.Prepare financial reports and analysis for program and Finance management.Review financial data to identify variances between planned and actual costs.Support program financial planning, forecasting, and reporting activities.Prepare management briefings using financial and program data.Use SAP APEX, PRISM, and other program controls and earned value management tools to support reporting and analysis.Coordinate with Finance, Program Management, and functional organizations to obtain and validate financial information.Support resolution of funding, forecasting, reporting, and cost collection issues.Maintain financial information and supporting documentation in accordance with applicable processes and requirements.Qualifications You Must Have:Typically requires a Bachelor's degree in Finance, Accounting, Economics, Mathematics, or a related field and a minimum of 5 years of prior relevant experience; or an advanced degree in a related field and a minimum of 3 years of relevant experience.Experience interpreting and analyzing large financial data sets.Experience organizing and preparing financial or business briefings for management and/or peers.Experience using Microsoft Excel, Word, and PowerPoint for financial analysis, reporting, documentation, and presentations.Experience with financial reporting, forecasting, cost analysis, or program financial management.The ability to obtain and maintain a U.S. government issued security clearance is required prior to start date, Day 1 with the ability to obtain program access after start.U.S. citizenship is required, as only U.S. citizens are eligible for a security clearance.What We Offer:Whether you're just starting out on your career journey or are an experienced professional, we offer a total rewards package that goes above and beyond with compensation; healthcare, wellness, retirement, and work/life benefits; career development and recognition programs.Some of the benefits we offer include parental (including paternal) leave, flexible work schedules, achievement awards, educational assistance, and child/adult backup care.

Vacancy posted 2 days ago
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