Hybrid FP&A Analyst: Forecasts & Insights

RTX

McKinney (TX)

Ibrido

USD 69.000 - 131.000

Tempo pieno

4 giorni fa

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Vantaggi offerti da questo lavoro

401(k) match

Healthcare

Paid time off

Educational assistance

Parental leave

Flexible work schedules

Descrizione del lavoro

RTX is seeking an FP&A Financial Analyst to support planning, forecasting, reporting, and analysis. You will collaborate with FP&A team members, Finance Directors, and Managers to prepare information for business reviews and decision-making.

The role involves preparing financial reports, monitoring risks, supporting forecasts and budgets, and analyzing variances to drive strategic insights. Hybrid work options are available in the US, with comprehensive benefits and development opportunities.

Competenze

University degree or equivalent experience with 2+ years of relevant experience.
Proficient in Excel, Word, and PowerPoint for analysis, reporting, and presentations.
U.S. citizenship required for access to the financial management system.

Mansioni

Prepare financial reports, presentations, and FP&A deliverables per requirements and deadlines.
Monitor and update Short Range Outlook risks and opportunities.
Assist with monthly forecast updates: data collection, review, and submission.
Support annual operating plan and long-range planning activities.
Perform variance analysis and identify financial trends.
Contribute to monthly/quarterly business reviews with key metrics.