Strategic FP&A Analyst: Ops Transformation & Budget

Prattwhitney; Tewksbury (MA); On-site; USD 69,000 - 131,000; Full time

Benefits offered by this job

Medical

Dental

Vision

Life insurance

Short-term disability

Long-term disability

401(k) match

FSA

Flexible schedules

Employee assistance program

Scholar program

Paid time off

Holidays

Job summary

RTX is seeking a Financial Analyst for the Operations Strategy and Transformation Budget team in the US. The role emphasizes budget execution for overheads and interaction with multiple management layers to drive forecast accuracy.

Responsibilities include detailed cost analysis, managing CER pools, and supporting month-end closes. The candidate should have a degree and 2+ years' experience, with strong Excel and MS Office skills, and be ready to work onsite in MA.

Qualifications

• Typically requires a University Degree or equivalent experience and 2+ years of relevant experience.
• Experience with large data sets and data manipulation in Excel.
• Experience with MS Office tools including Word and PowerPoint.

Responsibilities

• Serve as the Budgets Execution analyst for Operations Strategy and Transformation.
• Develop understanding of overhead budgets, CER pools, and related analyses.
• Analyze overhead expenses incl. headcounts, fringe, and G&A.
• Monitor monthly overhead performance and forecast trends for leadership.
• Support expense and manpower alignment with Rates and Planning teams.
• Prioritize assignments and ensure timely management review.
• Contribute to monthly close and what-if scenario analyses.
• Support business cases for capital or investment projects.
• Perform quick-turn ad hoc financial analyses when needed.
• Learn internal/external controls such as FAR, CAS, RTX disclosures.

Skills

Data analysis

Excel data manipulation

Strong communication

Analytical thinking

Education

University degree or equivalent

Advanced degree

Tools

SAP R/3

AO

Job description

RTX is seeking a Financial Analyst for the Operations Strategy and Transformation Budget team in the US. The role emphasizes budget execution for overheads and interaction with multiple management layers to drive forecast accuracy.

Responsibilities include detailed cost analysis, managing CER pools, and supporting month-end closes. The candidate should have a degree and 2+ years' experience, with strong Excel and MS Office skills, and be ready to work onsite in MA.