Finance Portfolio Lead – Program Controls & FP&A

RTX (Raytheon); Fullerton (CA); On-site; USD 120,000 - 180,000; Full time

Job summary

RTX in Fullerton, CA seeks a Finance Manager to guide a portfolio of defense programs from proposal to close-out. Lead program controls, EACs, Gate 4s, and FP&A duties; mentor analysts and partner with area program managers and SCM. U.S. citizenship required; onsite role with relocation not offered.

Responsible for budgeting, forecasting, and financial reporting to internal stakeholders, with strong data analysis and tool proficiency (SAP/APEX/PRISM).

Qualifications

• Bachelor's degree in Finance, Accounting, or Business; 5+ years related work experience
• US citizenship is required to access government-related financial systems
• Experience with SAP, APEX, PRISM, AO and/or Rplan
• Experience with data analysis and/or reporting
• Proficiency with MS Office products (Excel, Word, PowerPoint)

Responsibilities

• Lead and analyze a portfolio of programs including all cost elements
• Support reviews, EACs, and forecasting (monthly, AOP, Long Range Plan)
• Prepare reports and present financial data to stakeholders
• Support FP&A requirements including SRO, and plan processes
• Mentor and develop team members and analysts

Skills

Analytical ability

Effective communication

Mentoring teammates

Financial forecasting

Education

Bachelor's degree in Finance, Accounting, or Business related field

Advanced degree (optional)

Tools

SAP

APEX

PRISM

AO

Rplan

Job description

RTX in Fullerton, CA seeks a Finance Manager to guide a portfolio of defense programs from proposal to close-out. Lead program controls, EACs, Gate 4s, and FP&A duties; mentor analysts and partner with area program managers and SCM. U.S. citizenship required; onsite role with relocation not offered.

Responsible for budgeting, forecasting, and financial reporting to internal stakeholders, with strong data analysis and tool proficiency (SAP/APEX/PRISM).