Finance Specialist
RTX
Mid · Seniorfull-time$82k–$164k / yearConnecticut · 🇺🇸 United States
Posted: 57 minutes agoSource: globalhr.wd5.myworkdayjobs.com
Salary
💰 $115,000 - $125,000 per year
Job Level
Mid-LevelSenior
About the role
- Own the FP&A close process for revenue, MRR, and bookings for a critical business unit
- Be key business partner for business unit leadership
- Manage the monthly forecast model, process, and results for revenue & related KPIs
- Build out all corporate reporting to evaluate revenue and related KPIs, complete with variance explanations.
- Contribute to the business leader’s slides in the board deck
- Own budget reporting to and meetings with the business, providing variance explanations and changes to the forecast from those meetings.
- Own all ad hoc requests from the business leader
Requirements
- Bachelor’s degree in business, finance, accounting, or a related field.
- Strong FP&A experience.
- Excellent business partnering experience.
- Previous experience building out a revenue forecast process.
- The ability to work with and manage an executive leader.
- Good Excel skills and the ability to think creatively.
- Experience in an MRR business in the tech industry.
- The ability to work through complexity and articulate a simple story.
- A passion for working with details.
- Strong collaboration skills.
- Ability to get your hands dirty and build from the ground up.
