Senior FP&A Strategist: Planning, Reporting & Insights

RTX; McKinney (TX); Hybrid; USD 87,000 - 165,000; Full time

Job summary

RTX is seeking an FP&A Specialist for the Advanced Spectrum Dominance (ASD) SSBU to support bookings, backlog, income statement, and balance sheet teams with financial analysis and reporting. The role will coordinate with financial analysts on reporting requirements, monitor variance, and collaborate with program management.

You will contribute to SRO risk updates, monthly forecast updates, AOP and LRP development, and balance sheet activities including IRAD, capital, NBI, inventory, and

Qualifications

• Typically requires a Bachelor's degree and a minimum of 5 years of relevant experience, or an advanced degree in a related field and a minimum of 3 years of relevant experience.
• Experience with SAP Tool Suite, such as APEX, Analysis for Office, and PRISM.
• Experience using Microsoft Office applications, including Excel and PowerPoint, to support financial analysis, reporting, forecasting, budgeting, and presentation of financial information.
• Experience with financial planning, forecasting, budgeting, variance analysis, financial reporting, and related processes and systems.
• U.S. Citizen – U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract.

Responsibilities

• Support financial reporting and analysis activities.
• Coordinate with financial analysts on reporting requirements and deadlines.
• Monitor variance analysis and reporting.
• Collaborate with finance managers, financial analysts, and program management.
• Monitor and update Short-Range Outlook (SRO) Risks and Opportunities.
• Support monthly forecast updates.
• Support Annual Operating Plan (AOP) development.
• Support Long-Range Planning (LRP) development.
• Support Balance Sheet activities and gap closure.
• Prepare and maintain investment reporting, including IRAD, Capital, NBI, inventory management, and pre-contract funding.
• Respond to ad hoc financial requests.
• Develop working relationships with Finance Leadership and Program/Functional Leadership.
• Support finance peers with day-to-day responsibilities.
• Support financial activities across portfolios involving different contract types, program life cycles, and execution strategies.

Skills

SAP Tool Suite

Excel proficiency

PowerPoint

Financial analysis

Forecasting

Budgeting

Variance analysis

US Citizenship

Education

Bachelor's degree or higher

Advanced degree accepted

Tools

APEX

Analysis for Office

PRISM

Job description

RTX is seeking an FP&A Specialist for the Advanced Spectrum Dominance (ASD) SSBU to support bookings, backlog, income statement, and balance sheet teams with financial analysis and reporting. The role will coordinate with financial analysts on reporting requirements, monitor variance, and collaborate with program management.

You will contribute to SRO risk updates, monthly forecast updates, AOP and LRP development, and balance sheet activities including IRAD, capital, NBI, inventory, and