Supply Chain Financial Analyst – P2

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🔥 0 minutes ago

🤠 Texas – Remote

🤠 Texas – Remote

💵 $68.9k - $131.1k / year

⏰ Full Time

🟢 Junior

🟡 Mid-level

💸 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

• Oversee the details of Budgets including staffing, Direct and Indirect headcount, Pool Costs, and OH expenses for Supply Chain; this includes detailed analysis, trends, and coordination with all stakeholders. • Support and coordinate AOP assumptions for each directorate to understand changes, and/or constraints; as well as risks and opportunities to the financial plan. • Ensure that all assignments are prioritized and completed on schedule with adequate time allotted for management review. • Help develop and implement process/reporting improvements • Support close requirements (monthly and quarterly) • Perform quick-turn ad hoc financial analysis as needed

🎯 Requirements

• A University Degree or equivalent experience and minimum 2 years of prior relevant experience, or An Advanced Degree in a related field. • Experience with financial systems (SAP, BW, etc.), or similar tools • Experience using Microsoft Office Suite, with an emphasis on Excel • Experience analyzing large data sets and data manipulation

🏖️ 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