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
**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!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.
