Hybrid Financial Analyst — Forecasting & Cost Insights

RTX; El Segundo (CA); Hybrid; USD 76,000 - 144,000; Full time

Benefits offered by this job

Healthcare

401(k) match

Flexible work schedules

Educational assistance

Job summary

RTX is seeking a finance professional to prepare monthly data deliverables, develop EAC/LRE, and support forecast reviews with Program Management. You will handle cost, schedule, and financial reporting, coordinate with Contracts, Engineering, and Supply Chain, and ensure accurate variance analyses for management reporting.

The role requires a Bachelor's in Finance or related field, experience with Excel and SAP, and the ability to obtain a U.S. government security clearance.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, or related field.
• Experience preparing financial reports, forecasts, variance analyses, or management presentations.
• Experience analyzing financial data to identify variances, trends, risks, and forecast changes.
• Intermediate-level experience using Microsoft Excel.
• Ability to obtain and maintain a U.S. government security clearance.

Responsibilities

• Prepare monthly financial data deliverables for external customers, including gathering and consolidating inputs from CAMs and analyzing expenditure estimates.
• Develop Estimates at Completion (EAC) and monthly Latest Revised Estimate (LRE) deliverables.
• Participate in monthly forecast reviews with Program Management and maintain RPlan forecasting records.
• Perform cost, schedule, and financial reporting activities, including funding analysis, tracking, forecasting, and reporting.
• Prepare financial analyses to support management reporting and identify financial variances and issues.
• Coordinate financial activities with Program Management, Contracts, Engineering, and Supply Chain teams.

Skills

Finance analysis

Forecasting

Excel

SAP

Cross-functional communication

Education

Bachelor's in Finance

Tools

AO

RPlan

SAP

Job description

RTX is seeking a finance professional to prepare monthly data deliverables, develop EAC/LRE, and support forecast reviews with Program Management. You will handle cost, schedule, and financial reporting, coordinate with Contracts, Engineering, and Supply Chain, and ensure accurate variance analyses for management reporting.

The role requires a Bachelor's in Finance or related field, experience with Excel and SAP, and the ability to obtain a U.S. government security clearance.