Senior Financials Integration Consultant – Workday Integration Certified
Strada
Oracle
Associate Director, Financial Reporting & Consolidations
RTX
full-time
Posted on:
Location Type: Remote
Location: Remote • Connecticut • 🇺🇸 United States
Visit company websiteSalary
💰 $147,000 - $295,000 per year
Job Level
Senior
About the role
- 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.
Requirements
- Bachelor’s degree in Accounting, Finance or a related field and minimum of 12+ years applicable work experience; OR an advanced degree with 10+ years of applicable work experience.
- Strong quantitative and qualitative analytical and problem-solving skills.
- Excellent written and oral communication skills; ability to clearly and concisely document and effectively communicate complex accounting issues to both Finance and Non-Finance personnel.
- Ability to successfully manage multiple projects with competing priorities and tight deadlines.
- Ability to work with cross functional teams, domestically and internationally.
- Intermediate to advanced excel skills.
- Proactive, detail oriented, and able to work independently.
- Broad management and leadership knowledge to lead project teams.
- CPA.
- Prior Big 4 and/or public company experience.
- Working knowledge of SAP ledgers and OneStream consolidations tool.
- Experience working in the aerospace and defense industry.
- Ability to understand, utilize, and collaborate with artificial intelligence technologies to solve problems, improve processes, and drive innovation.
Benefits
- medical
- dental
- vision
- life insurance
- short-term disability
- long-term disability
- 401(k) match
- flexible spending accounts
- flexible work schedules
- employee assistance program
- Employee Scholar Program
- parental leave
- paid time off
- holidays
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial reportingaccrualsinter-company eliminationsnon-controlling interest calculationsjournal entriesaccount reconciliationsSarbanes Oxley (SOX)quantitative analysisqualitative analysisproject management
Soft skills
analytical skillsproblem-solving skillswritten communicationoral communicationtime managementcross-functional collaborationdetail orientedindependent workleadershipproactive approach
Certifications
CPA
