Finance Transformation Leader - Enterprise Ops & Allocation

RTX Corporation; Santa Isabel (PR); Hybrid; USD 120,000 - 180,000; Full time

Benefits offered by this job

Parental leave

Flexible work schedules

Educational assistance

Child/adult backup care

Job summary

RTX Corporation in Santa Isabel, Puerto Rico, is seeking a Manager of Enterprise Financial Operations & Transformation to govern cost allocation processes and lead the transformation portfolio. You will collaborate with FP&A, Accounting, and Government Compliance to ensure financial integrity and strategic investment management.

You will own cost allocation methodologies, develop executive insights, and drive governance, controls, and process improvements across Business Solutions.

Qualifications

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

Responsibilities

• 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.

Skills

FP&A

Cost allocations

Leadership

Process improvement

Cross-functional collaboration

Education

University degree in Finance/Accounting or related field

Advanced degree (MBA/CPA, etc.)

Tools

SAP/ERP

Power BI

Excel

Job description

RTX Corporation in Santa Isabel, Puerto Rico, is seeking a Manager of Enterprise Financial Operations & Transformation to govern cost allocation processes and lead the transformation portfolio. You will collaborate with FP&A, Accounting, and Government Compliance to ensure financial integrity and strategic investment management.

You will own cost allocation methodologies, develop executive insights, and drive governance, controls, and process improvements across Business Solutions.