Digital Technology Principal Finance Analyst – P3

🔥 0 minutes ago

🇺🇸 United States – Remote

💵 $86.8k - $165.2k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 0%

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Logo of RTX

RTX

10,000+ employees

Founded 2020

🏭 Manufacturing

💼 Consulting

📦 Logistics

Manufacturing • Consulting • Logistics

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

• Support the Digital Technology Finance organization within Digital Business Systems • Oversee financials for Networks & Integration Services and Hosting Services teams • Develop budgets and perform monthly variance reporting, analysis, and forecasting • Conduct ad hoc analysis and reporting • Maintain historical records and perform trend analysis • Recommend and interpret budgetary policies and procedures • Participate in external and internal management reviews • Prepare daily, weekly, and monthly expense, labor usage, variance, risk and opportunity reports • Develop year-end forecasts from consolidated business inputs • Support quarterly Estimates at Complete (EACs), including costs, risks, and opportunities for Digital Technologies • Analyze EAC changes from prior periods by CAS segment • Analyze performance against 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 • Maintain the alternate cost center hierarchy in APEX/SAP • Prepare budgets • Ensure cost center changes and creations follow approved processes and address CAS-specific requirements

🎯 Requirements

• 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 • Advanced Excel skills preferred, including Power Query, Power Pivot, VBA, and SQL • Experience using SAP Business Systems, including APEX, PRISM, and Business Warehouse preferred • Defense Contracting Finance work experience preferred • U.S. citizenship required • Must reside and work from one of the 50 U.S. states, excluding U.S. territories • Candidates may be asked to attend select interview steps in person • Analytical, problem-solving, and decision-making skills • Ability to meet critical deadlines and develop and apply solutions and process improvements • Experience working within teams • Clear, succinct, and polished written and verbal communication skills • Ability to convey business acumen to stakeholders without financial expertise • Comfort working in dynamic environments and taking on new challenges

🏖️ 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 and/or long-term incentive compensation programs may be available (not guaranteed)

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