Overview
Location: Malvern, Worcestershire. Hybrid work arrangement. RTX is a leading aerospace and defense company with a long history of solving complex problems for a safer world.
Responsibilities
- Provide critical financial oversight and guidance for the contracts the organization maintains.
- Partner with Program Management and cross-functional leads to support program execution.
- Support all programs’ financial aspects including financial planning (LRP, AOP, working capital), Monthly Financial Performance Reporting, variance analysis, data review and reporting, and NBI.
- Contribute to program controls such as developing estimates at complete (EACs) and execution of EVM.
- Support the development of manpower, material and other direct costs for Bids & Proposals using estimating and pricing tools, ensuring TINA compliance where applicable.
- Provide estimating support for Basis of Estimates, including validating and analyzing actuals, ensuring consistency within task descriptions, and confirming estimating approaches are sound.
- Support gate reviews and audits as required.
Qualifications
- Must Have: A university degree or equivalent experience with a minimum of 2 years of relevant experience.
- Part/Qualified accountant (CIMA preferred).
- Resilience and ability to adapt in a fast-paced, growing organization.
- Commercially astute, proactive, analytical and inquisitive with strong attention to detail and process adherence.
- Highly organized and self-motivated.
- Preferred: Strong customer focus, experience in a defence or complex contracting environment, ability to drive change and influence beyond authority, and experience presenting to management and peers.
- Experience interpreting, analysing and questioning financial data; excellent communication skills (oral and written) across all levels.
- Experience with SAP, Power BI, and MS Office applications (Word, PowerPoint, Excel).
What We Offer
- Competitive salary
- Contributory pension scheme (up to 10% company contribution)
- Life assurance
- 25 days holiday (plus statutory holidays) with option to buy/sell up to 5 days
- Flexible benefits including health-related schemes
- Hybrid working and flexible work culture focused on output
RTX adheres to equal employment opportunities. All qualified applications will be considered without regard to ethnicity, color, religion, gender, sexual orientation or identity, national origin, age, disability, protected veteran status or any other characteristic protected by law.
Financial Program Controls Analyst employer: Prattwhitney
Prattwhitney in Fareham is an exceptional employer, offering a dynamic work culture that fosters innovation and collaboration. With a strong focus on employee growth, the company provides ample opportunities for advancement within the defence sector, alongside a competitive benefits package that supports work-life balance and professional development. Joining Prattwhitney means being part of a dedicated team committed to delivering excellence in military training programmes while building lasting relationships with customers.
