Senior Manager, Program Cost Controls jobs in United States
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RTX · 13 hours ago

Senior Manager, Program Cost Controls

RTX is a leading company in defense and aerospace, seeking a Senior Manager for Program Cost Controls within their Radio Frequency Solutions team. This role involves overseeing financial management, enhancing organizational performance, and ensuring accurate financial reporting while mentoring team members and collaborating with program teams.

AerospaceManufacturingSecuritySensorTelecommunications
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Responsibilities

Ensures adequate financial controls that provide a balance between finance goals and program goals
Responsible for preparing finance charts for Program Management Reviews
Responsible for preparing monthly operating reviews, EACs, financial overviews and other reporting activities as required
Serve as the Lead for the development of the FCRS JF-15 Sustainment five year strategic and annual operating plans and related analysis as well as having the ability to coordinate the accumulation and presentation of nonfinancial data
Support the monthly closing process to provide variance analysis and work within the business and with the FCRS JF-15 Finance Team
Leads planning and forecasting processes for FCRP JF-15 Sustainment
Provide cost, schedule, financial analysis/reporting, funding planning, reporting, monitoring, and analysis support to the JF-15 Program Associate Director and FCRS Finance Associate Director, utilizing standard company tools, and in compliance with standard processes
Reviews of financial reports, presentations and bids for accuracy and completeness
Responsible for reviewing and analyzing contract modifications for financial correctness
Performs timely contract closures and balance sheet clean up
Manage several direct reports – responsible for their performance while providing guidance regarding career development plan
Help the program team develop strategies for expansion of program area – such as work on company investment/ROI pitches
Influence LT on better alignment of organization – people, cadences, processes. Develop and enhance existing tools/processes
Present to LT at all levels of the organization as required on critical programs within the portfolio
Act as a key business partner to the program teams, challenge business performance and act as the financial conscience of the business

Qualification

Financial ManagementFinancial Planning & AnalysisProgram ControlsSAPBudgetingVariance AnalysisRisk AnalysisOpportunity AnalysisTeam LeadershipCollaborationStrategic ThinkingCommunication SkillsCreativity

Required

Typically requires: A University Degree or equivalent experience and minimum 10 years prior relevant experience, or An Advanced Degree in a related field and minimum 7 years' experience
Minimum of 8 years applicable work experience in Financial Management, Financial Planning and Analysis, Program Controls or related areas of finance
Prior Finance leadership experience and demonstrated experience effectively leading/managing/developing teams
Working knowledge of Financial Planning & Analysis (FP&A) concepts, related systems, and processes
Prior work experience with a US Government defense contractor
U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract

Preferred

Demonstrated ability to lead and influence senior leaders, team members
Demonstrated ability to collaborate in a team environment and lead teams to success
Demonstrated ability to be proactive, creative, and innovative and use critical and strategic thinking
Knowledge of Federal Acquisition Regulations (FAR), Cost Accounting Standards (CAS) and Generally Accepted Accounting Principles (GAAP)
Demonstrated experience with SAP accounting system tools
Proficient in the use of Microsoft Office Products (Excel, Word, PowerPoint, Project)
Demonstrated sense of urgency and ability to meet multiple commitments as expected
Budgeting and variance analysis skills
Risk and Opportunity analysis skills

Benefits

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
Holidays

Company

RTX is comprised of three market-leading businesses – Collins Aerospace, Pratt & Whitney and Raytheon – working as one to answer the biggest questions and solve the hardest problems in aerospace and defense.

Funding

Current Stage
Public Company
Total Funding
$3.2M
Key Investors
LIFT Ecosystem Accelerator
2024-02-22Grant· $0.2M
2019-06-09Acquired
2010-01-14Grant· $3M

Leadership Team

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Daniel Conroy
Chief Technology Officer - Digital
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Kevin DaSilva
Corporate Vice President & Treasurer
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Company data provided by crunchbase