Portfolio FP&A Specialist – Aerospace & Defense

RTX; Tucson (AZ); Presencial; USD 87.000 - 165.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Relocation assistance

Parental leave

Flexible work schedules

Education assistance

Descripción de la vacante

RTX’s Naval NSMS FP&A team seeks a capable FP&A Specialist to drive monthly closes, forecast accurately, and support long-range planning in a high-visibility setting. You’ll collaborate with program management, engineering, and operations to deliver actionable financial insights.

The role emphasizes data analytics, process improvement, and adherence to security requirements. The position is onsite in Tucson, AZ, with opportunities to influence strategic initiatives and cost-reduction efforts,

Formación

• Bachelor’s degree in Accounting or Finance and minimum 5 years relevant experience.
• Proven experience in financial planning and forecasting.
• Proficiency with PowerPoint and Excel (pivot tables, advanced formulas).
• Ability to obtain and maintain a U.S. government security clearance.
• U.S. citizenship is required for clearance.

Responsabilidades

• Partner with the NSMS FP&A Manager and NSMS Business Managers to complete monthly and quarterly close.
• Support ad hoc requests and variance analysis for bookings, sales, earnings and cash.
• Handle cost analysis, Rplan updates, and interface with NSMS finance inputs.
• Provide quantitative analysis to support decision making.
• Collaborate with cross-functional teams to develop budgets, forecasts, and financial plans.
• Analyze data to identify trends, assess risks, and optimize performance.
• Support monthly, quarterly, and annual financial reporting processes.
• Provide financial guidance to program management, operations, or engineering.
• Contribute to strategic projects, including cost reduction and process improvements.
• Utilize RTX financial systems to streamline processes.
• Adhere to company policies and applicable regulations.

Conocimientos

Financial planning

Forecasting

PowerPoint & Excel

Security clearance

US citizenship

Educación

Bachelor's degree in Accounting or Finance

Advanced degree in related field

Herramientas

APEX (SAP)

Business Warehouse (BW)

Descripción del empleo

RTX’s Naval NSMS FP&A team seeks a capable FP&A Specialist to drive monthly closes, forecast accurately, and support long-range planning in a high-visibility setting. You’ll collaborate with program management, engineering, and operations to deliver actionable financial insights.

The role emphasizes data analytics, process improvement, and adherence to security requirements. The position is onsite in Tucson, AZ, with opportunities to influence strategic initiatives and cost-reduction efforts,