RTX

FP&A Principal Specialist – Operations & Supply Chain Finance

RTX

full-time

Posted on:

Location Type: Office

Location: McKinney • Arizona • Texas • United States

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Salary

💰 $86,800 - $165,200 per year

Job Level

Lead

About the role

  • Monthly reporting and variance analysis of actual expenses vs plan.
  • Analysis of element of cost forecasts for labor, material, and other cost elements.
  • Planning and establishment of time phased indirect expense and headcount plans.
  • Ensure that the budget systems are loaded to approved values by the Supply Chain team.
  • CER pool factors – development, maintenance, and compliance; requires routine interaction with key stakeholders to revisit causal beneficial relationships, ensure compliance, and update factors as necessary.
  • Review for compliant labor and pool charges.
  • Prepare appropriate JVs and IOTs as required.

Requirements

  • A University Degree or equivalent experience and minimum 5 years prior relevant experience, or An Advanced Degree in a related field and minimum 3 years experience
  • Experience in the use of Microsoft Operating Systems and all Microsoft Office tools, with particular emphasis on Microsoft Excel.
  • Strong analytical, problem solving, and decision-making skills
  • History partnering with Senior-level management and Directors
  • Self-starter with the ability to take initiative with assignments given
  • Able to work autonomously in a fast-paced and dynamic team environment with limited supervision
  • Able to multi-task and produce quality work by being well organized, accurate, efficient, timely
  • Excellent verbal and written communication skills
  • Proficient with Microsoft Office tools (Excel, Word, PowerPoint).
  • Experience using SAP, PRISM, Rplan, and related financial systems.
  • General knowledge of FAR and CAS Government Regulations.
  • Experience in preparing Estimates at Complete (EACs).
  • General knowledge of indirect expense and CER pool planning.
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 & Tools
variance analysiscost forecastingbudgetingfinancial reportingpreparing JVspreparing IOTsEstimates at Complete (EACs)indirect expense planningCER pool planning
Soft Skills
analytical skillsproblem solvingdecision-makinginitiativeautonomymulti-taskingorganizational skillsaccuracyefficiencycommunication skills