Integrated Program Planning & Control EV Cost Manager
Collins Aerospace is actively seeking an Integrated Program Planning & Control (IPP&C) EV Cost Manager. This position contributes to a team of intermediate to experienced Financial Planning and Analysis professionals, meeting objectives and working with team members on financial analysis, research, budgets, and forecasts. Responsible for preparation of forecasts and performance of financial modeling to develop recommendations for management.
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
- Ensure the proper implementation of EVMS through the use of standardized processes, tools, reports, on-going compliance reviews and / or periodic process audits (e.g. DCAA, DCMA, and Joint Surveillance Process)
- Ensure program margin positions are current, accurate, and consistent with program status
- Interaction with external customer, including the preparation, submission, and review of customer cost & schedule related data items
- Cost capture focal; provide actual spend data weekly
- Establishes / maintains program cost baseline
- Measures performance against baseline
- Incorporate regular status and ETC updates based on inputs from CAMs
- Lead program teams through month end process
- Data reconciliation with accounting system and project cost and schedule
- Provide monthly, quarterly, and yearly sales forecasting
- Preparation and analysis of Estimates at Complete (EACs) and complete financial support to assigned program teams
- 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
- Ensure compliance to Mission Systems EV System Description
- Liaison with government and internal EV auditors
- Support Program Reviews
- Participate in the development of proposals
- Accommodate unexpected events, achieve critical deadlines with quality results and perform as a flexible team member in support of the objectives and initiatives of Mission Systems
Qualifications You Must Have
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 experienceExperience with Earned Value Cost Engines / SoftwareExperience with program controls and EVMS backgroundQualifications We Prefer
Experience with Microsoft Office including extensive experience in ExcelExperience with SAPGood analytical, problem solving, and organizational skillsUnderstanding of corporate Financial Planning & Analysis (FP&A)Understanding of Continuous Improvement conceptsStrong oral and written communication skillsProven experience presenting to large groups and leadershipCapability to multi-task and work in a fast-paced environmentAbility to travel up to 10%What We Offer Benefits
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 programAnd more!Maybe eligible for relocation
Learn More & Apply Now!
Do you want to be a part of something bigger? A team whose impact stretches across the world, and even beyond? At Collins Aerospace, our Mission Systems team helps civilian, military and government customers complete their most complex missions whatever and wherever they may be. Our customers depend on us for intelligent and secure communications, missionized systems for specialized aircraft and spacecraft and collaborative space solutions. By joining our team, you'll have your own critical part to play in ensuring our customers succeed today while anticipating their needs for tomorrow. Are you up for the challenge? Join our mission today.
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.
Please ensure the role type (defined below) is appropriate for your needs before applying to this role.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 possibilities. 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.