RTX

Senior Finance Analyst – Functional Business Partnering

RTX

full-time

Posted on:

Location Type: Hybrid

Location: Harlow • United Kingdom

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Job Level

Senior

About the role

  • Build trusted Business Partnering relationships with senior leaders across multiple functions
  • Lead functional headcount, utilisation, and overhead forecasting for IBP, LRP, AOP, and monthly cycles
  • Standardise and improve forecasting and reporting processes across the organisation
  • Own functional plans and forecasts, driving delivery against annual targets and identifying cost‑optimisation opportunities
  • Prepare and support monthly SLT Rates Review Boards
  • Strengthen alignment between functions and the business by embedding tactical workload forecasting
  • Develop and maintain dashboards, metrics, SLAs, and service catalogues to enhance performance
  • Act as a key link between PM, BD, and Operations teams to support Manufacturing planning
  • Support the creation of zero‑based budgets and improved finance governance processes
  • Provide inputs to rate‑related Risks & Opportunities and support restructuring and cost‑optimisation initiatives
  • Support the implementation of new Finance systems and related processes
  • Support consolidated capital and change forecasts, ensuring delivery against annual financial plans
  • Maximise ROI by tracking benefits and performance of capex and change projects
  • Contribute to UK asset capitalisation and depreciation forecasts
  • Develop business cases and produce ARs (Capex, Change, M&S) with supporting analysis
  • Support monthly SLT Investment Review Boards with clear AR performance reporting
  • Support prioritisation for AOP and LRP cycles
  • Provide insights for SLT reviews of major capex and change initiatives
  • Input into the Investment Risk & Opportunities register

Requirements

  • University degree or equivalent
  • Part‑qualified CIMA / ACCA / ACA (ideally completed management level)
  • 3+ years' experience in finance roles
  • Strong presentation skills with the ability to distil detailed data into high‑level insights for senior audiences
  • Ability to manage multiple priorities under pressure with an agile, solutions‑focused mindset
  • Strong planning skills and experience working collaboratively within teams
  • Excellent verbal and written communication skills, including explaining financial concepts to non‑finance stakeholders
  • Strong communicator and networker with experience building relationships with senior and external stakeholders
  • Proven ability to solve problems and deliver effective outcomes
  • Strong analytical and strategic thinking capabilities
  • Strong systems skills, including SAP and Microsoft Office.
Benefits
  • Collaborative environment
  • Abundant opportunities for professional development
Applicant Tracking System Keywords

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

Hard Skills & Tools
forecastingreporting processesbudgetingfinancial analysiscapitalisationdepreciationperformance metricscost-optimisationbusiness case developmentrisk management
Soft Skills
presentation skillsagile mindsetplanning skillscollaborationcommunication skillsrelationship buildingproblem-solvinganalytical thinkingstrategic thinkingnetworking
Certifications
CIMAACCAACA