Finance Principal Analyst – P3

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🔥 0 minutes ago

⚜️ Louisiana – Remote

⚜️ Louisiana – 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

• Support the creation of Estimates at Complete (EACs) on a quarterly basis including costs, risks, and opportunities at the Program / Mission Area level. • Broad responsibility which includes analysis requirements for contractual Earned Value (EV) contracts. • Perform detailed financial analysis for both total program and mission area cost elements to help define and understand the monthly variances to budget baseline and EAC positions. • Prepare program financial forecasts, monitor actual costs, and explain variances to plans and forecasts. • Support the preparation of cost estimates for new business proposals and assist Estimating and Program Analysts in developing rationale for basis of estimates. • Assist in developing a new RMD Material EAC Model tool suite, to assist other Financial Analysts in developing EAC positions in a consistent/efficient manner. • Development and maintenance of Work Breakdown Structures (WBS) in APEX/SAP, Budget preparation.

🎯 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 • Experienced with desktop computer skills, particularly in the use of the MS Office suite with an emphasis in Excel • Experience with finance tools • Experience comparing actuals vs budget and explaining variances • Strong experience with Excel (pivot tables, advanced formulas) • Experience using other Microsoft Office tools (including Word and PowerPoint) • Experience using financial software systems • Analytical, problem solving and decision-making skills • Able to meet critical deadlines and develop and apply solutions and process improvements in a fast paced changing business environment. • Advanced Excel skills (Power Query, Power Pivot, VBA, SQL). • Experience in using SAP Business Systems (APEX, PRISM, Business Warehouse)

🏖️ 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