Finance Specialist
RTX
Salary
💰 $126,422 - $189,634 per year
Job Level
Lead
Tech Stack
ERPOracleTableau
About the role
- Supervise, review, and participate in development and implementation of annual financial plan (budget), forecast, multi-year financial plan and analysis of major projects
- Develop Annual Financial Plan (Budget) as well as long term financial plans
- Analyze various strategic projects and incorporate into the financial plan
- Provide monthly / quarterly analyses on various issues, e.g. cash flow analysis, capital spending performance
- Develops and evaluates financial analyses and builds models to support new market/strategic investment opportunities
- Prepare various financial reports of programs for executive and board review
- Coordinate with Operators and Performance Optimization teams to ensure clear representation of financial outcomes relating to operational OKRs and KPIs
- Optimize reporting and analytics by leveraging ERP and Financial Planning systems
- Advanced financial modeling and scenario planning integrating operational drivers with financial information
- Develop financial projections using driver-based forecasting and rolling forecast methodologies
- Partner with operations leaders to quantify financial impact of performance improvement initiatives
- Perform related duties similar to the above in scope and function as required
Requirements
- At least 10 years of finance and/or budget experience
- At least 5 years of managing finance/budget team
- Bachelor of Science in Business or Accounting preferred
- Strong understanding of data architecture, data governance, and integration between ERP, EPM, and BI tools
- Hands-on experience with data visualization platforms (e.g., Power BI, Tableau, Qlik)
- Knowledge of modern FP&A/EPM platforms (Anaplan, Adaptive Insights, Oracle, Workday, etc.)
- Preferred: Knowledge of healthcare, insurance, or service industry operating models
- Preferred: Experience implementing data warehouses, KPI dictionaries, or enterprise-wide reporting standardization projects
