Remote Finance Program Manager – DT Forecasting

Butler America Aerospace; Pennsylvania; Remote; USD 94,000 - 110,000; Full time

Benefits offered by this job

401K

Medical, dental, and vision benefits

Job summary

Butler America Aerospace is seeking a Program Manager to oversee financial planning, analysis, and reporting for its Digital Technology portfolio. The role offers remote work with an option for hybrid or onsite work if local to a facility, and reports to the Digital Technology Program Management Team.

The successful candidate will drive planning, actuals, and forecasting, coordinate with DT leadership and finance, perform month-end close, and support the Long-Range Plan and AOP processes.

Qualifications

• Advanced knowledge of financial planning, analysis and reporting
• Ability to compile, interpret and present complex financial information
• Experience in a highly matrixed organization with cross-functional partners

Responsibilities

• Interact with Digital Technology Finance, RTX Digital Technology, and leadership within the DT organization
• Collaborate with leadership to plan, actuals, and forecasting deliverables
• Prepare and report DT spend actuals and forecast future spend
• Support and partner with DT leadership to achieve operating plan
• Perform financial month-end close and forecast activities
• Analyze actual results and provide guidance for improvements
• Support Long-Range Plan and AOP processes
• Identify opportunities to improve key processes
• Monitor headcount, capital and other activities
• Maintain internal controls in line with Sarbanes-Oxley and regulatory requirements

Skills

Financial planning & analysis

MS Excel

Analytical thinking

Education

Bachelor's degree or equivalent experience

Tools

SAP

Job description

Butler America Aerospace is seeking a Program Manager to oversee financial planning, analysis, and reporting for its Digital Technology portfolio. The role offers remote work with an option for hybrid or onsite work if local to a facility, and reports to the Digital Technology Program Management Team.

The successful candidate will drive planning, actuals, and forecasting, coordinate with DT leadership and finance, perform month-end close, and support the Long-Range Plan and AOP processes.