Manager, Program Finance & Control Analyst (PF&C)
Collins Aerospace, an RTX company, is a leader in technologically advanced and intelligent solutions for the global aerospace and defense industry. Collins Aerospace has the capabilities, comprehensive portfolio, and expertise to solve customers' toughest challenges and to meet the demands of a rapidly evolving global market.
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). In this role you will be 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.Must be able to obtain a DOD security clearance.Prior experience in aerospace and defense industry.Experience with Program and Cost ControlsExperience with SAP or similar ERPExperience with Earned Value Cost Engines / SoftwareQualifications We Prefer
Extremely proficient in excel, strong analytical skills, ability to understand trends, strong communication and problem solving skills.You must be a self-starter with a track record of success and strong interpersonal skills. You should be able to work as an individual contributor and also work effectively in a team environment.Ability to juggle conflicting priorities, multitask, meet deliverable deadline, and identify when and where addition support is needed.Must be able to support additional work hours beyond 40 / week as required by program needs.Working knowledge of Federal Acquisition Regulations (FAR), Cost Accounting Standards (CAS), and Generally Accepted Accounting Principles (GAAP)Experience with Microsoft Office including extensive experience in ExcelUnderstanding of corporate Financial Planning & Analysis (FP&A)What We Offer
Medical, dental, and vision insuranceThree weeks of vacation for newly hired employeesGenerous 401(k) plan that includes employer matching funds and separate employer retirement contribution, including a Lifetime Income Strategy optionTuition reimbursement programStudent Loan Repayment ProgramLife insurance and disability coverageOptional coverages you can buy pet insurance, home and auto insurance, additional life and accident insurance, critical illness insurance, group legal, ID theft protectionBirth, adoption, parental leave benefitsOvia Health, fertility, and family planningAdoption AssistanceAutism BenefitEmployee Assistance Plan, including up to 10 free counseling sessionsHealthy You Incentives, wellness rewards programDoctor on Demand, virtual doctor visitsBright Horizons, child and elder care servicesTeladoc Medical Experts, second opinion programMaybe eligible for relocationAnd more!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.
Role Type :
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 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 that's redefining aerospace, every day.