Financial Planning and Analysis

• Managing the monthly and quarterly closing process and consolidation of results in OneStream and coordination with FP&A.
• Preparing and reviewing key quarterly financial reporting deliverables utilized both by P&W management and for submission to RTX.
• Reviewing significant accruals, inter-company eliminations and non-controlling interest calculations.
• Developing key policies and procedures as well as ensuring consistency and accuracy with RTX requirements.
• Facilitating the review of the 10Q and 10K related disclosures for corporate filing.
• Communicating key financial reporting matters to the P&W business as needed.
• Managing ongoing transformation projects to enhance existing processes, including acceleration of the quarterly close process.
• Reviewing and approving journal entries and account reconciliations prepared by FR&C team members.
• Managing a two person FR&C team with additional oversight of enterprise services accounting support team members, and liaison with all P&W business unit accounting and controllership.
• Managing the completion of Sarbanes Oxley (SOX) requirements including approving / reviewing the annual controls risk assessment, GAP / annual controls assessment and SOX testing.

Associate Director, Financial Reporting & Consolidations

Head of Sales – Financial Technology Services

Customer Financial Specialist

VP, Strategic Planning

Finance Associate

Operations and Finance Associate, Level I or II