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Principal Program Cost & Schedule Lead
| Company | RTX |
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| Location | McKinney, TX, USA |
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| Salary | $101000 – $203000 |
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| Type | Full-Time |
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| Degrees | Bachelor’s, Master’s |
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| Experience Level | Senior |
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Requirements
- Extensive experience in conducting detailed cost analysis, including identifying cost drivers, budgeting, forecasting, variance analysis, and financial modeling.
- Proven experience in implementing and managing EVMS, and the ability to calculate and interpret CPI, SPI, TCPI, and other EVM metrics.
- Strong understanding of performance measurement baselines (PMB), Work Breakdown Structures (WBS), and control accounts.
- Expertise in developing, analyzing, and justifying realistic and robust EACs.
- Advanced proficiency in Microsoft Excel (pivot tables, VLOOKUPs, complex formulas, financial modeling).
- Experience in PRISM, SAP/APEX, Analysis for Office, RPlan
- Experience in Financial Planning and Analysis, and knowledge of cost accounting principles and methodologies.
- Typically requires a University Degree and minimum 8 years prior relevant experience or an Advanced Degree in a related field and minimum 5 years of experience.
- Active and transferable Secret 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.
Responsibilities
- Annual Operating Plan Development and 5-Year strategic planning
- Forecasting planning and reporting – Monthly
- Balance sheet – work with team on unbilled and quarterly reporting
- Capital and Inventory ARs and FIA/CFRs – assist team with write ups and participate in approval meetings. After approval track and report monthly
- Participate in Program EAC reviews
- Continuously look for improvements to processes and forecasting accuracy
- Ad hoc requests for the business area
- Perform risk and opportunity analysis to inform EACs
- Develop and update project cash flow reports.
- Work in a fast-paced changing environment, manage multiple priorities, and meet critical deadlines
- Work with multiple levels of financial, engineering, supply chain and program management
Preferred Qualifications
- EVMS Certified
- Experience or exposure to performing cost control and analysis functions in a U.S. Government, multi-CLIN contracting environment
- Experience in DoD and/or Aerospace
