Material FP&A Analyst: Forecasting & Cost Insights

Prattwhitney

Tucson (AZ)

On-site

USD 87,000 - 165,000

Full time

12 days ago

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Benefits offered by this job

Relocation assistance
Benefits package
Incentive programs

Job summary

RTX, a leader in aerospace and defense, seeks a Financial Analyst in Tucson, AZ within the OSQ Finance team to perform monthly analysis, forecasting, and reporting to senior leaders. You will help consolidate processes and improve reliability using SAP APEX/PRISM, BW, and Analysis for Office tools.

The role requires a university degree with 5+ years in finance, strong Excel and Power BI skills, and the ability to present to executives; relocation assistance may be available and a competitive

Qualifications

  • University degree or equivalent experience with 5+ years in finance, or advanced degree with 3+ years.
  • Professional experience in a finance role.
  • Experience with SAP, BW, and Power BI.

Responsibilities

  • Monthly analysis and reporting to Supply Chain VP and Directors.
  • Support consolidation and streamlining of reporting.
  • Assist development and maintenance of program material forecasts.
  • Analyze material spend outlook and related risks/opportunities.
  • Facilitate meetings and drive action closure.
  • Support other analysts in technical and analytical growth.
  • Identify and implement process improvements.
  • Provide cost-reduction ideas and project support.

Skills

Financial analysis
Excel (advanced)
Power BI
Presentation to execs
APEX/PRISM
BW/Analysis for Office
Data storytelling
Team leadership

Education

University degree
Advanced degree (optional)

Tools

SAP APEX/PRISM
BW
Analysis for Office

Job description

RTX, a leader in aerospace and defense, seeks a Financial Analyst in Tucson, AZ within the OSQ Finance team to perform monthly analysis, forecasting, and reporting to senior leaders. You will help consolidate processes and improve reliability using SAP APEX/PRISM, BW, and Analysis for Office tools.

The role requires a university degree with 5+ years in finance, strong Excel and Power BI skills, and the ability to present to executives; relocation assistance may be available and a competitive

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