Date Posted:
2026-11-06
Country:
United States of America
Location:
US-PR-SANTA ISABEL-B1 ~ Felicia Industrial Park - St B1 ~ BLDG 1
Position Role Type:
Hybrid U.S. Citizen, U.S. Person, or Immigration Status Requirements:
U.S. citizenship is required, as only U.S. citizens are authorized to access certain necessary systems. Security Clearance:
None/Not Required
At RTX, the world's largest aerospace and defense company, 185,000 great minds are united by purpose and inspired to make a difference solving the world’s most complex problems. With our three market leading businesses, world-class operations and investments in research and development, we offer capabilities and opportunity no one else can. Together, we push the boundaries of known science and find new ways to connect and protect our world.
Collins Aerospace is a leader in technologically advanced, intelligent solutions that help redefine the aerospace and defense industry. With a comprehensive portfolio and deep technical expertise, we help customers meet the demands of the global market. Join us and help shape the future of aerospace and defense.
**This is a Hybrid position in Puerto Rico, this person must reside in Puerto Rico**
What You Will Do:
Forecasting & Financial Management
Manage and update Forecast On‑Time Delivery (Forecast OTD) metrics for initiatives.
Enter and maintain workstream-level forecasts in Planview.
Validate that Planview forecasts reflect current priorities, schedule shifts, and transformation scope changes.
Perform variance analysis, identify financial or schedule deviations, and partner with Project Managers to determine root cause.
Report variances and provide clear explanations to DT Finance, PMO stakeholders, and leadership.
Meet regularly with Finance to review forecasts, actuals, and required corrective actions.
Perform adhoc reviews of actuals in SAP to resolve issues prior to monthly financial close.
Track budget changes, funding adjustments, and cost-saving opportunities identified during transformation efforts.
Prepare accruals—including standard accruals and Project‑Manager‑initiated accruals—and submit to Finance.
Identify capital versus expense items and prepare Electronic Capital Authorization Requests (eCARs) related to systems, tools, and process modernization investments.
Research project charging issues and resolve discrepancies across DT and business unit stakeholders.
Process, troubleshoot, and track Supplier Relationship Management (SRM) carts.
Create project investment summaries and assist Project Managers with cost and schedule variance analysis.
Work with DT Finance and business units to gather and validate project actuals tied to transformation deliverables.
Qualifications You Must Have:
Typically requires a University Degree and minimum 5 years prior relevant experience or an Advanced Degree in a related field and minimum 3 years
U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract.
Strong proficiency in Microsoft Excel.
Experience with COBRA, SAP, Planview, PowerPoint, and Microsoft Teams is required.
5 years of prior relevant experience unless prohibited by local laws/regulations.
Experience working in DT Finance.
What We Offer:
Some of our competitive benefits packages include:
Medical, dental, and vision insurance
Three weeks of vacation for newly hired employees
Generous 401(k) plan that includes employer matching funds
Participation in the Employee Scholar Program (ESP)
Life insurance and disability coverage
Employee Assistance Plan, including up to 8 free counseling sessions
And more!
Learn More & Apply Now!
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