Remote FP&A Lead Analyst, Digital Finance

Prattwhitney

Arizona

Hybrid

USD 108,000 - 205,000

Full time

4 days ago
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Benefits offered by this job

Medical
Dental
Vision
Life insurance
Short-term disability
Long-term disability
401(k) match
Flexible spending accounts
Flexible work schedules
Employee assistance program
Employee Scholar Program
Parental leave
Paid time off
Holidays
Incentive compensation programs

Job summary

RTX is seeking a Financial Analyst (P4) to join the Enterprise Services FP&A Digital Finance team. You will build financial models, dashboards, and automation to inform decisions and improve cost management across digital programs.

You will lead forecasting, partner with leadership, and drive process improvements while ensuring regulatory compliance. This U.S.-based remote role offers a broad impact across service lines and frequent collaboration with cross-functional teams.

Qualifications

  • Typically requires a University Degree and minimum 8 years prior relevant experience or an Advanced Degree in a related field and minimum 5 years of experience or in absence of a degree, 12 years of relevant experience
  • Demonstrated subject-matter expertise in FP&A with a track record of operating independently and delivering results with minimal oversight
  • Advanced experience with Excel, data & scenario modeling, and financial systems experience (SAP, AO, PRISM, APEX, Power BI, Power Query, Dataflows)
  • Experience with project or task financial management leveraging large datasets and data manipulation techniques including analyzing budgets, monitoring actual cost data, developing forecasts, and providing variance analysis

Responsibilities

  • Create and maintain financial models, variance analyses, and performance dashboards to inform business decisions and resource allocations using data aggregation and dashboarding tools, including Power Query and Power BI.
  • Identify and drive process improvements and reporting enhancements through automated financial workflows, increasing forecast accuracy, transparency, and operational efficiency while navigating change management considerations.
  • Serve as a lead analyst across the ES Digital portfolio, managing overhead cost center expenses across multiple service lines including FTEs, software, hardware, and contractor labor.
  • Lead monthly, quarterly, and annual forecast and planning activities through creation of a uniform set of processes, ensuring compliance with government accounting regulations (CAS/FAR) and alignment with AOP and Long-Range Plan (LRP) targets.
  • Develop and maintain financial models, variance analyses, and performance dashboards to inform business decisions and resource allocations.
  • Partner directly with ES functional leadership to understand financial drivers, evaluate trade-offs, and present insights that guide strategic execution.
  • Analyze cost allocations and lead transformation initiatives that optimize cost structures across digital programs.
  • Prepare and present executive-level financial briefings summarizing key performance drivers, risks, and recommendations; translate complex financial data into clear leadership narratives.
  • Contribute to the development of goals, operational plans, and budgets across the discipline, with visible impact on broader organizational outcomes.
  • Serve as the lead technical resource across the Digital Finance team.
  • Influence policies, practices, and procedures within and outside the finance function at an operational level and support internal and external audits; ensure adherence to internal controls and disclosure requirements.
  • Ensure compliance with government accounting regulations (CAS/FAR) and disclosure statement obligations across all financial activities.
  • Communicate and coordinate with parties within and outside the organization - including customers, vendors, and cross-functional stakeholders - on financial governance matters.
  • Ability to travel up to 3 times a year

Skills

Excel
Power BI
Power Query
Data analysis
FP&A
SAP
AO
PRISM
APEX
Data modeling

Education

University Degree
Advanced degree

Tools

SAP
AO
PRISM
APEX
Power BI
Power Query
Dataflows

Job description

RTX is seeking a Financial Analyst (P4) to join the Enterprise Services FP&A Digital Finance team. You will build financial models, dashboards, and automation to inform decisions and improve cost management across digital programs.

You will lead forecasting, partner with leadership, and drive process improvements while ensuring regulatory compliance. This U.S.-based remote role offers a broad impact across service lines and frequent collaboration with cross-functional teams.

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