RTX
aerospace and defense
LevelIIFP&AAnalyst
“Level II FP&A Analyst at RTX. Skills: FP&A, financial forecasting, business partnering, financial analysis. manage the forecast, balance sheet, cancelling funds, cash collection, and other ad-hoc FP&A needs. develop and support financial forecasting (current forecast, annual operating plan, and long range planning), short range outlooks (to include risks and opportunities)”
What You'll Achieve.
achieve bottom-line results
Industry & Context.
offer new approaches to predict and communicate solutions; Proven analytical skills
The ability to obtain and maintain a U. S. government issued security clearance is required, U. S. citizenship is required, DoD Clearance: Secret, Active and existing security clearance required after day 1, Anticipate 25% travel to Tucson, Arizona to support business needs
What They're Looking For.
Must Have
Bachelor's degree and a minimum of 2 years prior relevant experience, or an Advanced Degree in a related field, Experience with the Microsoft Office Suite of tools, The ability to obtain and maintain a U. S. government issued security clearance is required, U. S. citizenship is required
Nice to Have
Experience with SAP (APEX/PRISM), Experience with RPlan or other financial forecasting tools, Experience with Balance Sheet, Experience with Cash Collection, Proven analytical skills, Experience with Estimate at Completes (EACs) and EDIT+, Experience with accounting policies and processes (contract close-out, EACs, BSEC, etc.), Experience with invoicing best practices or cancelling funds, Proven experience interfacing, conducting business, and working collaboratively with various functional disciplines (Engineering, Supply Chain, Contracts, Operations, etc.) in a cross matrix organization, Experience operating in a fast paced environment, Demonstrated ability to handle a high volume of priorities and maintain on time delivery
What You'll Do.
and other ad-hoc FP&A needs
develop and support financial forecasting (current forecast
annual operating plan
and long range planning)
short range outlooks (to include risks and opportunities)
maintain coordination with program leadership and factory management for unit delivery plans
keeping these tied to key financial forecasting metrics (sales
drive execution and influence change
provide insight and analysis to strategic decisions to achieve bottom-line results
help drive the FP&A cadence across the portfolio
be hands-on on the program side of the portfolio to help the programs understand where their financial data is coming from and how that data impacts the portfolio
How You'll Work.
Team & Collaboration
partner with program leadership and cross functional partners (PMO, supply chain, contracts, engineering. security, DCMA, USG, etc.); partner with the program business manager and analysts; drive collaboration with the program team; Maintain coordination with program leadership and factory management; Partnering successfully and driving influence with program IPL and strategic partners regarding all aspects of program execution and strategy; interfacing, conducting business, and working collaboratively with various functional disciplines (Engineering, Supply Chain, Contracts, Operations, etc.) in a cross matrix organization
Communication Scope
presentation skills; communication skills; internal and external (USG, DCMA) communications
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