RTX

Senior Finance Analyst

RTX

full-time

Posted on:

Location Type: Hybrid

Location: Harlow • United Kingdom

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Job Level

Senior

Tech Stack

Cognos

About the role

  • Supporting the achievement of all metrics (bookings, sales, profit, cash).
  • Support in the establishment of the AOP (Annual Operating Plan) and five year plan targets.
  • Support the Program Execution Team with Quarterly Estimate at Completion (EAC) reporting.
  • Supporting new business proposals as and when required for Gate Reviews including pricing, basis-of-estimate generation, foreign exchange management and risks and opportunities management.
  • Act as the “financial conscience” of the business and ensure Business and Financial Policy adherence.
  • Providing financial insight to support the business risk & opportunities process (development, analysis, mitigation & review).
  • Building a network with all Stakeholders.
  • Champion best practice and look to improve systems and processes.
  • Support the Finance Manager to develop meaningful financial analysis to support new business investment decisions and pricing.
  • Ad-hoc financial analysis and decision support.

Requirements

  • Qualified accountant (CIMA preferred)
  • Resilience to work in a fast-paced, changing organisation
  • Commercially astute
  • Proactive, analytical and inquisitive
  • Attention to detail and process adherence
  • Highly organised and self-motivated
  • Excellent communication and presentation skills
  • Relevant commercial experience in a similar defence or complex contracting environment
  • Project Accounting experience
  • Experience of working with SAP, Cognos, MS Office Applications (Word, PowerPoint, Excel)
  • Have an existing security clearance or able & willing to achieve a level of security clearance.
Benefits
  • Competitive salaries.
  • 25 days holiday + statutory public holidays, plus opportunity to buy and sell up to 5 days (37hr)
  • Contributory Pension Scheme (up to 10.5% company contribution)
  • Company bonus scheme (discretionary).
  • 6 times salary ‘Life Assurance’ with pension.
  • Flexible Benefits scheme with extensive salary sacrifice schemes, including Health Cashplan, Dental, and Cycle to Work amongst others.
  • Enhanced sick pay.
  • Enhanced family friendly policies including enhanced maternity, paternity & shared parental leave.
  • Car / Car allowance (dependant on grade/ role)
  • Private Medical Insurance (dependant on grade)

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
financial analysisproject accountingpricingbasis-of-estimate generationforeign exchange managementrisk managementopportunities managementmetrics achievementAnnual Operating Plan (AOP)Quarterly Estimate at Completion (EAC) reporting
Soft skills
resiliencecommercially astuteproactiveanalyticalinquisitiveattention to detailprocess adherencehighly organisedself-motivatedexcellent communication
Certifications
CIMAsecurity clearance