Strategic FP&A Lead – Munitions & CGO

RTX; Woburn (MA); Ibrido; USD 96.000 - 182.000; Tempo pieno

Vantaggi offerti da questo lavoro

Medical

Dental

Vision

401(k) match

Flexible schedules

Paid time off

Holidays

Descrizione del lavoro

RTX is seeking an experienced FP&A Analyst for the Capacity Growth Office (CGO) to deliver transparent financial outlooks for CGO-related investments, including munitions programs. Hybrid work arrangement in the United States; U.S. citizenship is required.

You will coordinate indirect expense forecasting, support Capital EACs and AOPs, perform monthly variance analysis, and drive process improvements while partnering with program finance and functional teams.

Competenze

• Typically requires a Bachelor's degree in Finance, Accounting or related field and a minimum of 5 years related work experience; OR an Advanced degree and a minimum of 3 years related work experience.
• Experience in program cost controls or FP&A.
• Experience with MS Office (Excel, Word and/or PowerPoint).
• Ability to obtain secret clearance.
• U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract.

Mansioni

• Coordinate indirect expense forecasting and EACs, including ownership of the related processes, reviews, and reporting cadence.
• Support Capital EACs, Annual Operating Plans (AOP) and Long-Range Plan (LRP) for CGO capital projects.
• Streamline, standardize, and maintain monthly FP&A deliverables, ensuring accurate and timely reporting for capital investments.
• Assist in the development of monthly forecasts, AOP and Long-Range Plans, partnering with program finance counterparts & functional partners.
• Perform monthly variance analysis, identifying drivers, risks, and opportunities that support proactive decision making.
• Support continuous process improvements by identifying opportunities to automate reports, enhance data accuracy, and simplify recurring workflows.

Conoscenze

Financial analysis

Analytical ability

Effective communication

Self-motivated

Formazione

Bachelor's degree in Finance or Accounting

Advanced degree in related field

Strumenti

APEX (SAP)

BW

RPlan

Descrizione del lavoro

RTX is seeking an experienced FP&A Analyst for the Capacity Growth Office (CGO) to deliver transparent financial outlooks for CGO-related investments, including munitions programs. Hybrid work arrangement in the United States; U.S. citizenship is required.

You will coordinate indirect expense forecasting, support Capital EACs and AOPs, perform monthly variance analysis, and drive process improvements while partnering with program finance and functional teams.