Program Finance and Control Analyst

at  Collins Aerospace

WHO WE ARE?

At Collins Aerospace, we are dedicated to working on the toughest challenges in global aerospace and Defence. We are working side-by-side with our customers and partners to dream, design and deliver solutions that redefine the future of our industry. Every day we imagine ways to make the skies and the spaces we touch smarter, safer and more amazing than ever.

YOUR ROLE

Take on a pivotal role in managing costs and schedules for high-impact projects at Collins Aerospace. As a key member of the team, you’ll collaborate with Program Management, Engineering, Finance, Contracts and Operations, positioning yourself at the heart of our mission success. You will provide guidance and analysis in the areas of Project Management, Budgeting, Scheduling, and Variance Analysis. This role offers not only the chance to drive crucial program outcomes but also to connect with senior leadership, external customers, and local government agencies.

WHAT YOU WILL DO

• Provide effective financial administrative planning and control on large/challenging development programs.
• Develop 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.
• Extensive interaction with external customer, including the preparation and submission of customer cost & schedule related data items
• Preparation and analysis of Estimates at Complete (EACs) and complete financial support to assigned program teams.
• Support Program Management in assessing program risks and opportunities
• Support teams in preparation for Integrated Baseline Reviews
• Support Program Management in preparation of monthly sales forecasts
• Accommodate unexpected events, achieve critical deadlines with quality results and perform as a flexible team member in support of the objectives of Mission Systems
• Display good verbal and written communication skills, be a team player, and have good working knowledge of company business systems and policies, contracting processes and earned value management techniques.