FP&A Analyst – P2

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🔥 0 minutes ago

🤠 Texas – Remote

🤠 Texas – Remote

💵 $68.9k - $131.1k / year

⏰ Full Time

🟢 Junior

🟡 Mid-level

💸 Financial Planning and Analysis (FP&A)

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RTX

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 2020

🚀 Aerospace

Aerospace • Defense • Sustainability

RTX is a globally recognized aerospace and defense company dedicated to transformative technologies and era-defining innovation. It operates through various businesses, including Collins Aerospace, Pratt & Whitney, and Raytheon, with a focus on sustainable, connected flight and smarter defense systems. RTX is committed to diversity, equity, and inclusion across the company and aims to solve the world’s most complex problems with cutting-edge technology and talent. Additionally, RTX is involved in significant projects like upgrading the F135 Engine Core and developing missile-defense systems. The company emphasizes corporate responsibility and sustainable practices.

📋 Description

• Monthly reporting and variance analysis of actual expenses vs plan • Analysis of element of cost forecasts for labor, material, and other cost elements • Planning and establishment of time phased indirect expense and headcount plans • Ensure that the budget systems are loaded to approved values by the Security team • CER pool factors – development, maintenance, and compliance; requires routine interaction with key stakeholders to revisit causal beneficial relationships, ensure compliance, and update factors as necessary • Review for compliant labor and pool charges • Prepare appropriate JVs and IOTs as required

🎯 Requirements

• A University Degree or equivalent experience and minimum 2 years of prior relevant experience • An Advanced Degree in a related field • Experience in the use of Microsoft Operating Systems and all Microsoft Office tools, with particular emphasis on Microsoft Excel • Previous financial experience • Self-starter with the ability to take initiative with assignments given • Able to work autonomously in a fast-paced and dynamic team environment with limited supervision • Able to multi-task and produce quality work by being well organized, accurate, efficient, timely • Excellent verbal and written communication skills • Strong mathematical and analytical skills • Experience using SAP business systems • Experience using Rplan and Control XL • General knowledge of FAR and CAS Government Regulations • Experience in preparing Estimates at Complete (EACs) • General knowledge of indirect expense and CER pool planning • Experience in a client-facing role

🏖️ Benefits

• medical • dental • vision • life insurance • short-term disability • long-term disability • 401(k) match • flexible spending accounts • flexible work schedules • employee assistance program • Employee Scholar Program • parental leave • paid time off • holidays