Program Manager-Finance
Posted 4 days ago by 1764997037
Negotiable
Outside
Remote
USA
Summary: The role of Program Manager-Finance involves supporting financial reporting and analysis within the Digital Technology organization, collaborating with leadership and finance teams. The position requires a seasoned financial professional capable of managing planning, forecasting, and financial improvements. The candidate will also ensure compliance with regulations and drive continuous process improvements. This role is remote and classified as outside IR35.
Key Responsibilities:
- Interact with Digital Technology Finance, RTX Digital Technology, as well as leadership within the DT organization
- Work closely with DT leadership and the finance team to perform and manage planning, actuals and forecasting deliverables
- Compile, analyze, and report business DT spend actuals and collaborate with DT leadership and finance teams to accurately forecast future spend
- Support and partner with DT leadership to achieve operating plan and drive actions to support
- Perform financial month end close and forecast activities
- Analyze actual results and provide guidance for short/long-term financial improvements
- Provide support for the Long-Range Plan and AOP process
- Identify and drive continuous improvements of key processes
- Monitor headcount, capital and other activities as needed
- Help maintain effective internal controls to ensure compliance with Sarbanes Oxley, USG Accounting and Trade Compliance Regulations
Key Skills:
- This position requires advanced knowledge of financial planning typically obtained through advanced education combined with experience
- Ability to compile, analyze, interpret and present complex financial information
- Finance experience related to financial planning & analysis in a highly matrixed organization
- Strong knowledge of MS Office (Excel, Word and PowerPoint)
Salary (Rate): undetermined
City: undetermined
Country: USA
Working Arrangements: remote
IR35 Status: outside IR35
Seniority Level: undetermined
Industry: Other
Job Description
The Digital Technology Program Management Team is currently searching for a seasoned financial professional who can work independently and as a part of a team, supporting the financial reporting and analysis of the digital technology organization, including individual projects.
Primary Responsibilities:
- Interact with Digital Technology Finance, RTX Digital Technology, as well as leadership within the DT organization
- Work closely with DT leadership and the finance team to perform and manage planning, actuals and forecasting deliverables
- Compile, analyze, and report business DT spend actuals and collaborate with DT leadership and finance teams to accurately forecast future spend
- Support and partner with DT leadership to achieve operating plan and drive actions to support
- Perform financial month end close and forecast activities
- Analyze actual results and provide guidance for short/long-term financial improvements
- Provide support for the Long-Range Plan and AOP process
- Identify and drive continuous improvements of key processes
- Monitor headcount, capital and other activities as needed
- Help maintain effective internal controls to ensure compliance with Sarbanes Oxley, USG Accounting and Trade Compliance Regulations
Basic Qualifications:
- This position requires advanced knowledge of financial planning typically obtained through advanced education combined with experience
- Ability to compile, analyze, interpret and present complex financial information
- Finance experience related to financial planning & analysis in a highly matrixed organization
- Strong knowledge of MS Office (Excel, Word and PowerPoint)
Preferred Qualifications:
- A University degree or equivalent experience and minimum 8 years prior relevant experience
- Prior SAP experience
- Proven leadership in related positions
- Excellent critical thinking, problem solving and decision-making skills
- Ability to flexibly work in a dynamic and changing environment while managing multiple priorities
- Demonstrated ability to meet critical deadlines
- Self-guided and self-motivated, ability to work with limited oversight