Principal Specialist, FP&A

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🔥 3 minutes ago

🌵 Arizona – Remote

🌵 Arizona – Remote

💵 $86.8k - $165.2k / year

⏰ Full Time

🔴 Lead

💸 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

• Develop and maintain financial models, variance analyses, and performance dashboards to inform business decisions and resource allocations using data aggregation and dashboarding tools, including Power Query and Power BI • Drive process improvements and reporting enhancements, increasing forecast accuracy, transparency, and operational efficiency. • Serve as the financial analyst for the ES Digital portfolio, managing overhead cost center expenses across service lines (FTEs, software, hardware, contractor labor, etc.). • Lead monthly, quarterly, and annual forecast and planning activities, ensuring compliance with government regulations (CAS/FAR) and alignment with AOP and Long-Range Plan (LRP) targets. • Partner directly with ES functional leadership to understand financial drivers, evaluate trade-offs, and present insights that guide strategic execution. • Assist in the preparation of executive-level financial briefings summarizing key performance drivers, risks, and recommendations.

🎯 Requirements

• Typically requires a University Degree or equivalent finance experience including FP&A, overhead budgeting, or project support • minimum 5 years prior relevant experience, or an advanced Degree in a related field and minimum 3 years experience • Experience with large data sets and data manipulation techniques • Experience with financial modeling and scenario analysis • Experience with project or task financial management and support including analyzing budgets, monitoring actual cost data, developing forecasts, and providing variance analysis

🏖️ 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