FP&A Manager — Hybrid Leader, Naval Systems

RTX Corporation

Tucson (AZ)

Hybrid

USD 108,000 - 205,000

Full time

6 days ago
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Job summary

RTX Corporation seeks an FP&A Manager to drive financial planning and analysis for Naval Systems & Sustainment. Lead AOP, LRP, and monthly forecasts, collaborating with cross-functional teams to support budgeting and strategy.

Based in the United States with a hybrid work arrangement. Requires a bachelor’s degree in Business/Finance/Accounting and 8+ years of related finance experience; experience with SAP/APEX/BW/PRISM/Rplan and advanced Excel is preferred.

Qualifications

  • Bachelor’s degree in Business, Finance, Accounting, or related field; 8+ years of experience in finance.
  • Experience in FP&A, forecasting and budgeting processes.
  • Proficiency with SAP, APEX, BW, PRISM, or Rplan; strong Excel skills.

Responsibilities

  • Lead FP&A processes: AOP, LRP, and monthly forecasts.
  • Analyze bookings, sales, profit, and cash flow to identify risks.
  • Collaborate with program and business managers to validate plans.
  • Present financial information to PMO and leadership.

Skills

Financial planning
Forecasting
Budgeting
Leadership
Communication

Education

Bachelor’s degree in Business/Finance/Accounting
Advanced degree (optional)

Tools

SAP
APEX
BW (Business Warehouse)
Rplan
PRISM
Excel
PowerPoint
Word

Job description

RTX Corporation seeks an FP&A Manager to drive financial planning and analysis for Naval Systems & Sustainment. Lead AOP, LRP, and monthly forecasts, collaborating with cross-functional teams to support budgeting and strategy.

Based in the United States with a hybrid work arrangement. Requires a bachelor’s degree in Business/Finance/Accounting and 8+ years of related finance experience; experience with SAP/APEX/BW/PRISM/Rplan and advanced Excel is preferred.

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