Program Management

Donatech Corporation; Harrisburg (Dauphin County); On-site; USD 120,000 - 180,000; Full time

Job summary

Donatech Corporation in Harrisburg, PA is seeking an experienced FP&A professional to join our finance organization. The role focuses on planning, actuals, forecasting, and partnering with DT leadership to drive the operating plan and financial improvements.

You will perform month-end close, analyze results, support long-range planning and AOP, and help maintain internal controls to ensure Sarbanes-Oxley compliance. US citizenship or permanent resident status is required.

Qualifications

• Advanced knowledge of financial planning typically obtained through advanced education combined with experience.
• Ability to compile, analyze, interpret and present complex financial information.
• Finance experience related to financial planning & analysis in a highly matrixed organization.
• Proven capability with SAP and MS Office tools; strong communication skills.

Responsibilities

• Interact with Digital Technology Finance and DT leadership; manage planning, actuals and forecasting.
• Compile, analyze and report DT spend actuals; collaborate on forecast of future spend.
• Support DT leadership to achieve operating plan and drive actions.
• Perform financial month-end close and forecast activities.
• Analyze results and provide guidance for short/long-term improvements.
• Support Long-Range Plan and AOP processes; identify process improvements.
• Monitor headcount, capital and other activities; maintain internal controls.
• Ensure compliance with Sarbanes Oxley, USG Accounting and Trade Compliance.

Skills

Financial planning & analysis

Analytical thinking

Leadership

Time management

Education

University degree or equivalent experience

Tools

SAP

MS Office

Job description

Position would require the candidate to be a W2 employee of Donatech.
US Citizenship/Permanent Resident Required.

• Interact with Digital Technology Finance, RTX Digital Technology, as well as leadership within the DT organization
• Work closely with DT leadership and the finance team to perform and manage planning, actuals and forecasting deliverables
• Compile, analyze, and report business DT spend actuals and collaborate with DT leadership and finance teams to accurately forecast future spend
• Support and partner with DT leadership to achieve operating plan and drive actions to support
• Perform financial month end close and forecast activities
• Analyze actual results and provide guidance for short/long-term financial improvements
• Provide support for the Long-Range Plan and AOP process
• Identify and drive continuous improvements of key processes
• Monitor headcount, capital and other activities as needed
• Help maintain effective internal controls to ensure compliance with Sarbanes Oxley, USG Accounting and Trade Compliance Regulations

Basic Qualifications:
• This position requires advanced knowledge of financial planning typically obtained through advanced education combined with experience
• Ability to compile, analyze, interpret and present complex financial information
• Finance experience related to financial planning & analysis in a highly matrixed organization
• Strong knowledge of MS Office (Excel, Word and PowerPoint)
• Must be a U.S. Person/Permanent Resident “Green Card” holder

Preferred Qualifications:
• A University degree or equivalent experience and minimum 8 years prior relevant experience
• Prior SAP experience
• Proven leadership in related positions
• Excellent critical thinking, problem solving and decision-making skills
• Ability to flexibly work in a dynamic and changing environment while managing multiple priorities
• Demonstrated ability to meet critical deadlines
• Self-guided and self-motivated, ability to work with limited oversight