Financial Planning and Analysis Principal Specialist

🔥 0 minutes ago

🌵 Arizona – Remote

🌵 Arizona – Remote

💵 $86.8k - $165.2k / year

⏰ Full Time

🔴 Lead

💸 Financial Planning and Analysis (FP&A)

Apply Now

Find Similar Remote Jobs

Set Up Email Alert For New Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume

RTX

WebsiteLinkedInAll Job Openings

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

• Analyze, prepare, and provide recommendations for the RFS pre-forecast and close forecast, including presentations to RFS leadership • Participate in the Long-Range Planning (LRP) process, including the Annual Operating Plan (AOP) • Coordinate planning calendars, consolidate bottom-up inputs, and support reviews with Program Area Directors • Collaborate with cross-functional teams on planning, forecasting, market analysis, growth analysis, and risk and opportunity assessments • Develop and maintain financial reports, templates, dashboards, and reporting tools • Perform ad hoc financial analysis and variance analysis • Identify, research, and resolve data inconsistencies and reporting issues • Use Analysis for Office, Microsoft Excel, and business systems to analyze financial data and prepare reports • Support financial reporting and forecasting activities according to established reporting schedules

🎯 Requirements

• Bachelor's degree and minimum 5 years of relevant experience, or an advanced degree in a related field and minimum 3 years of relevant experience • Experience using Microsoft Excel, including Analysis for Office (AO) • Experience using Microsoft Word and PowerPoint • Experience using RPLAN, SAP Business Systems, SAP BW Toolset, or similar business systems • Experience performing financial forecasting, reporting, and data analysis • U.S. citizenship required to access the financial management system under government contractual requirements • Experience with Power Query preferred • Experience developing BI dashboards, reports, and reporting automation preferred • Prior Financial Planning & Analysis (FP&A) experience preferred • Experience preparing and delivering presentations to leadership, customers, or internal stakeholders preferred • Experience coordinating multiple priorities and meeting established deadlines preferred • Experience developing financial reporting templates and dashboards preferred

🏖️ Benefits

• Signing bonus available, provided the final candidate meets eligibility requirements • Relocation assistance offered, provided the final candidate meets eligibility requirements • Healthcare benefits • Wellness benefits • Retirement benefits • Work/life benefits • Parental leave, including paternal leave • Flexible work schedules • Achievement awards • Educational assistance • Child/adult backup care • Medical insurance • Dental insurance • Vision insurance • Life insurance • Short-term disability • Long-term disability • 401(k) match • Flexible spending accounts • Employee assistance program • Employee Scholar Program • Paid time off • Holidays • Annual short-term and/or long-term incentive compensation programs may be available, depending on position level and collective-bargaining coverage