Digital Technology Principal Finance Analyst – P3

Job not on LinkedIn

🔥 17 hours ago

🤠 Texas – Remote

🤠 Texas – Remote

💵 $86.8k - $165.2k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 0%

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RTX

WebsiteLinkedInAll Job Openings

10,000+ employees

🚀 Aerospace

🎖️ Defense

🏭 Manufacturing

💰 $200k Grant - RTX on 2024-11

Aerospace • Defense • Manufacturing

RTX is a multinational aerospace and defense company that brings together aviation and defense businesses—including Collins Aerospace, Pratt & Whitney and Raytheon—to design, manufacture and service aircraft engines, auxiliary power units, integrated aerospace systems and defense solutions. The company focuses on advancing technologies that power flight, strengthen national security and support government and commercial customers worldwide, with a global presence across the Americas, Asia-Pacific, Europe, the Middle East and Africa. RTX emphasizes engineering, manufacturing, and research to solve complex technical challenges for aviation and defense.

📋 Description

• Oversee Networks & Integration Services and Hosting Services financials • Develop budgets and perform monthly variance reporting, analysis, and forecasting • Conduct ad hoc analysis and reporting • Maintain historical financial records and perform trend analysis • Recommend and interpret budgetary policies and procedures • Participate in external and internal management reviews • Report daily, weekly, and monthly expenses and labor usage • Perform risk and opportunity analysis on established budgets • Develop year-end forecasts from consolidated business inputs • Support quarterly Estimates at Complete (EACs) for Digital Technologies, including costs, risks, and opportunities • Analyze changes from prior EAC by CAS for Digital Technologies • Analyze performance to the latest EAC across CAS segments • Perform detailed financial analysis of monthly variances to budget baseline and EAC positions • Support monthly Management Business Reviews and internal reviews for Digital Technologies • Maintain the alternate cost center hierarchy in APEX/SAP • Prepare budgets • Ensure cost center changes and creations follow approved processes and CAS-specific requirements

🎯 Requirements

• A University Degree or equivalent experience and minimum 5 years prior relevant experience, or an Advanced Degree in a related field and minimum 3 years experience • Experience with Excel, including pivot tables and advanced formulas • Experience using Microsoft Office tools, including Word and PowerPoint • Experience using financial software systems • U.S. citizenship is required • Must reside and work from one of the 50 U.S. states, excluding U.S. territories • Advanced Excel skills, including Power Query, Power Pivot, VBA, and SQL • Experience using SAP Business Systems, including APEX, PRISM, and Business Warehouse • Defense Contracting Finance work experience

🏖️ Benefits

• Medical insurance • Dental insurance • Vision insurance • 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 • Annual short-term incentive compensation programs may be available • Annual long-term incentive compensation programs may be available