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Manager, Program Finance & Control Analyst (Onsite)

Manager, Program Finance & Control Analyst (Onsite)

RaytheonCedar Rapids, IA, US
1 day ago
Job type
  • Full-time
Job description

Manager, Program Finance & Control Analyst (PF&C)

Are you ready to be part of a dynamic team of financial experts at Collins Aerospace? We're on the lookout for an exceptional individual to join us in the role of Manager, Program Finance & Control Analyst (PF&C).

The PF&C Manager is an individual contributor who participates in the control of costs and schedules on projects requiring validated cost schedule control system. This position interacts with all elements of Collins Aerospace Mission Systems, including Program Management, Engineering, Finance, Contracts and Operations and is therefore an excellent position for those who want to be an integral part of a team that is directly responsible for program execution. Opportunities to interact with Collins Aerospace upper management, as well as our external customers and local government agencies are an additional benefit.

What You Will Do

  • Provide effective financial administrative planning and control on large / challenging development programs
  • Develop and maintain program Performance Measurement Baseline (PMB) for earned value / project management purposes
  • Establish a Contract Work Breakdown Structure (CWBS) and CWBS Dictionary
  • Perform analysis of program cost and schedule performance, identifying trends, and providing information to Project Leadership Team for corrective action implementation
  • Interaction with external customer, including the preparation, submission, and review of customer cost & schedule related data items
  • Incorporate regular status and ETC updates based on inputs from CAMs
  • Provide monthly, quarterly and yearly sales forecasting
  • Preparation and analysis of Estimates at Complete (EACs) and complete financial support to assigned program teams
  • Ensure compliance to Mission Systems EV System Description
  • Liaison with government and internal EV auditors
  • Support Program Reviews
  • Participate in the development of proposals
  • Travel up to 10% as needed

Qualifications You Must Have

  • Typically requires University Degree and minimum 8 years prior relevant experience or an Advanced Degree in a related field and minimum 5 years of experience
  • Experience with Program Controls
  • Experience with SAP or similar ERP
  • Experience with Cost Controls
  • Qualifications We Prefer

  • Experience with Microsoft Office including extensive experience in Excel
  • Experience with Earned Value Cost Engines / Software
  • Understanding of corporate Financial Planning & Analysis (FP&A)
  • Understanding of Continuous Improvement concepts
  • Proven experience presenting to large groups and leadership
  • What We Offer Benefits

    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 insurance, critical illness insurance, 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!
  • Relocation assistance may be available

    Do you want to be a part of something bigger? A team whose impact stretches across the world, and even beyond? At Collins Aerospace, our Mission Systems team helps civilian, military and government customers complete their most complex missions whatever and wherever they may be.

    Our customers depend on us for intelligent and secure communications, missionized systems for specialized aircraft and spacecraft and collaborative space solutions. By joining our team, you'll have your own critical part to play in ensuring our customers succeed today while anticipating their needs for tomorrow. Are you up for the challenge? Join our mission today.

    When you join our finance team, you're joining a team whose impact stretches across the world, and even beyond. Our team supports 70,000 employees across the U.S. and around the globe. As a United Technologies Corp. subsidiary, we operate with our own business reporting structure, financial dashboards and earnings metrics. This reporting relationship allows finance team members to implement innovative tools for the aerospace market in a stand-alone business environment. At Collins Aerospace, you'll be not only be advancing your career, you'll be leaving your mark on the future of advanced technologies.

  • Please ensure the role type (defined below) is appropriate for your needs before applying to this role.
  • Onsite : Employees who are working in Onsite roles will work primarily onsite. This includes all production and maintenance employees, as they are essential to the development of our products.

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

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    Program Control Analyst • Cedar Rapids, IA, US

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