Manager, Financial Operations & Transformation (Puerto Rico)

Collins Aerospace; Santa Isabel; Híbrido; COP 408.227.000 - 533.836.000; Jornada completa

Descripción de la vacante

RTX invites applications for the role of Manager, Enterprise Financial Operations & Transformation, based in Santa Isabel, Puerto Rico. You will govern the enterprise cost allocation processes and own the transformation investment portfolio, partnering with FP&A, Accounting, Government Compliance, and Global Delivery to ensure financial integrity and disciplined investment management.

You will lead end-to-end allocation methodologies, develop executive reporting, and drive improvements in

Formación

• University degree in Finance, Accounting or related field; or advanced degree with minimum experience.
• 7+ years of FP&A, controllership, or financial operations experience.
• Experience with cost allocations and shared services.
• Advanced Excel, Power BI, and SAP/ERP experience.
• Demonstrated process improvement and leadership experience.

Responsabilidades

• Own the end-to-end Business Solutions brochure allocation methodology, including drivers, cost pools, rate calculations, and annual reviews.
• Partner with Accounting to ensure accurate monthly cost allocations while supporting government compliance requirements.
• Develop executive reporting and financial insights on allocated costs, recovery performance, and key metrics.
• Serve as the financial process owner for the Business Solutions transformation portfolio with dedicated cost centers and financial structures.
• Monitor transformation budgets, forecasts, actual spend, and forecast-to-complete; provide financial analysis and recommendations.
• Support business case development, funding requests, and track investment realization and benefits with FP&A.
• Develop, implement, and maintain financial governance policies, SOPs, and internal controls.
• Identify opportunities to automate financial operations and standardize processes.
• Lead cross-functional initiatives to strengthen governance and drive process improvement.

Conocimientos

Advanced Excel

Power BI

SAP/ERP

Cost allocations

Process improvement

FP&A

Educación

Bachelor's degree in Finance/Accounting

Advanced degree in related field

Herramientas

SAP/ERP

Descripción del empleo

Date Posted: 2026-08-10

Country: United States of America

Location: US-PR-SANTA ISABEL-B1 ~ Felicia Industrial Park - St B1 ~ BLDG 1

Position Role Type: Hybrid

U.S. Citizen, U.S. Person, or Immigration Status Requirements: U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract.

Security Clearance: None/Not Required

At RTX, the world's largest aerospace and defense company, 185,000 great minds are united by purpose and inspired to make a difference solving the world’s most complex problems. With our three market leading businesses, world‑class operations and investments in research and development, we offer capabilities and opportunity no one else can. Together, we push the boundaries of known science and find new ways to connect and protect our world. Join us and help shape the future of aerospace and defense.

The following position is to join our RTX Enterprise Services team in Santa Isabel, Puerto Rico:

The Manager, Enterprise Financial Operations & Transformation is responsible for the governance and execution of Business Solutions’ enterprise cost allocation (“brochure”) processes while providing financial ownership of the transformation investment portfolio. This role ensures accurate allocation methodologies, government compliance, financial transparency, and disciplined investment management across Business Solutions. Serving as the enterprise process owner, this leader partners closely with FP&A, Accounting, Government Compliance, Business Solution domains, and Global Delivery to ensure financial integrity while supporting strategic transformation initiatives.

What You Will Do

• Own the end-to-end Business Solutions brochure allocation methodology, including allocation drivers, cost pools, rate calculations, and annual methodology reviews.
• Partner with Accounting to ensure accurate monthly cost allocations while supporting government compliance requirements related to indirect rates and cost recoveries.
• Develop executive reporting and financial insights on allocated costs, recovery performance, and key allocation metrics.
• Serve as the financial process owner for the Business Solutions transformation portfolio, maintaining dedicated cost centers and financial structures for all initiatives.
• Monitor transformation budgets, forecasts, actual spend, and forecast-to-complete, providing financial analysis and recommendations.
• Support business case development, funding requests, and partner with FP&A to track investment realization and financial benefits.
• Develop, implement, and maintain financial governance policies, standard operating procedures, and internal controls.
• Identify opportunities to automate financial operations, standardize processes, and improve operational efficiency.
• Lead cross-functional initiatives that strengthen financial governance, support business transformation, and drive continuous process improvement.
• This position will reference written work instructions for guidance with daily job activities. Work instructions are available in English only.

Qualifications You Must Have

• A University Degree in Finance, Accounting or related field and minimum 8 years prior relevant experience, or an Advanced Degree in a related field and minimum 5 years experience
• 7+ years of FP&A, controllership, or financial operations experience.
• Experience working with cost allocations and shared services.
• Advanced Excel, Power BI, SAP/ERP experience.
• Demonstrated process improvement and leadership experience.

Qualifications We Prefer

• Experience supporting government contracting or regulated environments preferred.

What We Offer

Whether you’re just starting out on your career journey or are an experienced professional, we offer a robust total rewards package with compensation; healthcare, wellness, retirement and work/life benefits; career development and recognition programs. Some of the benefits we offer include parental (including paternal) leave, flexible work schedules, achievement awards, educational assistance and child/adult backup care.

Work Location

This is a hybrid role, eligible candidates must reside near Santa Isabel, Puerto Rico.

Please consider the following role type definition as you apply for this role:

Hybrid

Employees who are working in Hybrid roles will work regularly both onsite and offsite. Ratio of time working onsite will be determined in partnership with your leader.

RTX is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or veteran status, or any other applicable state or federal protected class. RTX provides affirmative action in employment for qualified Individuals with a Disability and Protected Veterans in compliance with Section 503 of the Rehabilitation Act and the Vietnam Era Veterans’ Readjustment Assistance Act.

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