FP&A Finance Manager

🔥 0 minutes ago

🏄 California – Remote

🏄 California – Remote

💵 $107.5k - $204.5k / year

⏰ Full Time

🟠 Senior

🔴 Lead

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 0%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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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

• Support financial planning, analysis, forecasting, and reporting across the Raytheon Vision Systems/SIM portfolio • Consolidate and analyze financial metrics, including bookings, sales, profit, and cash • Support Short-Range Outlook (SRO), Annual Operating Plan (AOP), Long-Range Planning (LRP), and expense-related activities • Prepare financial analyses and recommendations for senior management • Analyze financial data and meet established financial planning and reporting deadlines • Identify and implement process improvements and apply FP&A processes and practices • Coordinate with cross-functional teams, functional peers, and leadership on financial planning and analysis activities • Analyze financial performance and communicate issues affecting financial performance • Support Balance Sheet analysis, forecasting, gap closure, investment activities, capital projects, Non-Backlog Investment (NBI) spending, CFRs, cash analysis, expense-related activities, and ad hoc requests

🎯 Requirements

• Bachelor Degree or equivalent experience and a minimum of 8 years of relevant experience, or an advanced degree and a minimum of 5 years of experience • Experience using financial systems such as SAP, APEX, and Analysis for Office (AO), or similar financial systems and processes • Experience using Microsoft Office applications for financial analysis, reporting, and presentations • U.S. citizenship is required • Knowledge of Financial Planning and Analysis concepts, related systems, and processes • Ability to collaborate in a team environment and lead teams to success • Ability to self-manage and prioritize workload • Ability to collect, synthesize, and distribute information through various lenses for decision making • Excellent written and verbal communication skills • Ability to communicate effectively with stakeholders and senior leadership • Ability to perform independently and in team environments

🏖️ Benefits

• 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, dental, and 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