Senior Manager, FP&A

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🔥 0 minutes ago

🍂 Massachusetts – Remote

🍂 Massachusetts – Remote

💵 $132.4k - $251.6k / year

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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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

• Oversee the regional forecasting process, including month-end close deliverables • Ensure accuracy and completeness of data • Support weekly, monthly, quarterly, and annual finance routines • Support the Annual Operating Plan (AOP), Long Range Plan (LRP), investment planning, monthly operation reviews, monthly forecast reviews, and balance sheet reviews • Manage and analyze large amounts of data from various sources • Support various requests and frequent ad-hoc requests • Work closely with the team and regional and functional finance leaders • Brief financials to various levels of management • Support Global Patriot within the Land and Air Defense Mission Area • Participate in monthly and quarterly reviews with LADS leadership and regional program area and functional leadership teams

🎯 Requirements

• Bachelor’s degree in Business, Finance, Accounting, Economics, or a related business field and a minimum of 10 years of prior relevant experience; OR an advanced degree in a related field and a minimum of 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 • Financial Planning & Analysis experience preferred • Ability to meet critical deadlines while multitasking and managing workload requirements preferred • Excellent oral and written communication skills preferred • Ability to communicate effectively with various functions and levels of management preferred • Experience with large, complex programs preferred • Strong attention to detail and ability to analyze complex financial scenarios preferred • Experience interfacing with various functional disciplines preferred • U.S. citizenship required • Must reside and work from one of the 50 U.S. states, excluding U.S. territories • Security clearance is not required

🏖️ 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, depending on position and collective-bargaining coverage • Remote work from home • Potential travel to the site location as needed