Project Cost Analyst (Ma&D) (Puerto Rico)

Collins Aerospace Ver todas las vacantes

  • Puerto Rico
  • Permanente
  • Tiempo completo
  • Hace 6 días
Date Posted:Country:United States of AmericaLocation:US-PR-SANTA ISABEL-B1 ~ Felicia Industrial Park - St B1 ~ BLDG 1Position Role Type:HybridU.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 RequiredThe Collins Aerospace Digital Technology Program Management Office is seeking a Project Cost Analyst to support financial management, forecasting, labor tracking, and cost control across the Digital Technology project portfolio. The analyst will work extensively in systems such as SAP, Cost and Budget Reporting Application (COBRA), Planview, and must be proficient in Microsoft Excel.This role also works closely with the Mergers, Acquisitions & Divestitures (MA&D) team, Finance, and Project Managers to ensure accurate and timely financial reporting.***This is a hybrid position in Puerto Rico and requires residency in Puerto Rico.***What YOU will do:Labor Tracking
  • Compare MA&D labor hours against project plans to ensure accurate time charging.
  • Review weekly labor hours for all MA&D projects and reconcile discrepancies.
  • Support labor forecasting and validate labor charges across cost centers and projects.
  • Assign resources to work centers and support Work Center creation during reorganizations.
Forecasting & Financial Management
  • Manage and update Forecast On-Time Delivery (Forecast OTD) metrics.
  • Enter and maintain forecasts in Planview.
  • Validate that Planview forecasts are updated accurately and on schedule.
  • Perform variance analysis, identifying deviations and partnering with Project Managers for full root-cause investigation.
  • Report variances and communicate explanations to Finance and PMO stakeholders.
Purchase Orders, Budget Tracking & Accruals
  • Support PO tracking and coordinate with Finance on PO status and actions.
  • Track opportunities and overall project budget changes.
  • Prepare accruals, including standard accruals and Project-Manager-initiated accruals, and submit accrual information to Finance.
  • Identify capital versus expense items and prepare Electronic Capital Authorization Requests (eCARs).
Project Setup, Charging & Issue Resolution
  • Set up charge codes and support new project setup activities.
  • Process, troubleshoot, and track Supplier Relationship Management (SRM) carts.
  • Research activity types related to billing statements and coordinate with technical teams as needed.
Stakeholder Engagement & Operational Support
  • Attend daily or weekly stand-ups to support forecast collection and understand project changes.
  • Create project investment summaries and assist Project Managers with cost and schedule variance analysis.
  • Work with Digital Technology Finance and business units to gather and validate project actuals.
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 of experience
  • Must be a U.S. Citizen.
  • Authorized to work in the U.S. without current or future sponsorship.
  • Strong proficiency in Microsoft Excel.
  • Experience in at least one of the following: COBRA, SAP, Planview, PowerPoint, and Microsoft Teams is preferred.
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!Do you want to be part of a new, exciting initiative to combine foundational IT with new digital technologies? Our Digital Technology team is driving business efficiencies and a better customer experience by connecting technologies, people, information and processes. From making aircraft more electric, intelligent and integrated to building new software platforms such as Internet of Things, big data, artificial intelligence, and blockchain, there's no better place to be right now than in digital. If you're an agile thinker who enjoys utilizing modern technology to make big improvements, then you're a perfect fit for this team. Join Collins Aerospace to help us revolutionize the aerospace industry today!
  • Please consider the following role type definitions as you apply for this role.
Hybrid: Employees who are working in Hybrid roles will work regularly both onsite and offsite. Ratio of time working onsite will be determined in partnership with your leader.Regardless of your role type, collaboration and innovation are critical to our business and all employees will have access to digital tools so they can work with colleagues around the world – and access to Collins sites when their work requires in-person meetings.At Collins, the paths we pave together lead to limitless possibility. 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.RTX is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or veteran status, or any other applicable state or federal protected class. RTX provides affirmative action in employment for qualified Individuals with a Disability and Protected Veterans in compliance with Section 503 of the Rehabilitation Act and the Vietnam Era Veterans' Readjustment Assistance Act.Privacy Policy and Terms:Click on this link to read the Policy and Terms

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