RTX
Aerospace and Defense
FP&AAnalystP2
“FP&A Analyst - P2 at RTX. Skills: Financial analysis, Forecasting, Reporting, Budget management. Monthly reporting of actual expenses vs plan. Variance analysis of actual expenses vs plan”
Industry & Context.
Mathematical skills; Analytical skills
U. S. citizenship required
What They're Looking For.
Must Have
University Degree or equivalent experience, Minimum 2 years of prior relevant experience, Experience in Microsoft Office tools, Emphasis on Microsoft Excel, Previous financial experience, U. S. citizenship is required
Nice to Have
Self-starter with ability to take initiative, Able to work autonomously, Able to multi-task, Experience using SAP business systems, Experience using Rplan, Experience using Control XL, Experience in preparing Estimates at Complete (EACs), General knowledge of indirect expense and CER pool planning, Experience in a client-facing role
What You'll Do.
Monthly reporting of actual expenses vs plan
Variance analysis of actual expenses vs plan
Analysis of cost forecasts for labor
Analysis of cost forecasts for material
Analysis of cost forecasts for other cost elements
Planning indirect expense plans
Establishment of indirect expense plans
Planning headcount plans
Establishment of headcount plans
Ensure budget systems are loaded to approved values
Develop CER pool factors
Maintain CER pool factors
Revisit causal beneficial relationships
Ensure CER pool compliance
Update CER pool factors
Review for compliant labor charges
Review for compliant pool charges
Prepare journal entries
Prepare intercompany transfers
How You'll Work.
Team & Collaboration
Finance functions; Security functions; Key stakeholders
Communication Scope
Verbal communication; Written communication
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