Senior Manager, FP&A

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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 the regional forecasting process, including month-end close deliverables, ensuring data accuracy and completeness • Support weekly, monthly, quarterly, and annual financial routines, including AOP, LRP, investment planning, monthly operating reviews, monthly forecast reviews, and balance sheet reviews • Manage and analyze large amounts of data from various sources in support of requests • Support frequent ad hoc requests • Work closely with the FP&A team, regional finance leaders, and functional finance leaders • Brief financial results to various levels of management • Support high-visibility monthly and quarterly reviews with LADS, regional program area, and functional leadership teams

🎯 Requirements

• Bachelor’s degree in Business, Finance, Accounting, Economics, or related business field and minimum 10 years of prior relevant experience; OR an advanced degree in a related field and minimum 7 years of prior relevant experience • Experience with APEX, RPlan, or a similar toolset • Experience with Microsoft Excel • Experience briefing financials to various levels of management • Ability to reside and work from one of the 50 U.S. states, excluding U.S. territories • U.S. citizenship is required because only U.S. citizens are authorized to access information under the program/contract

🏖️ 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 • Potential eligibility for annual short-term and/or long-term incentive compensation programs • Remote work from home • Potential travel to the site as needed