Material FP&A Analyst, P2
RTX
FP&A Manager
RTX
full-time
Posted on:
Origin: • 🇺🇸 United States • Arizona, Colorado, Massachusetts, Utah, Virginia
Visit company websiteSalary
💰 $101,000 - $203,000 per year
Job Level
Mid-LevelSenior
Tech Stack
ERP
About the role
- Analyze & make recommendations to leadership regarding AOP/LRP metrics
- Present financial information and analysis to PMO and SSBU leadership
- Collaborate with NAM FP&A team to modernize reporting to dashboard environment (PowerBI)
- Develop, utilize, and disseminate process improvement and tool improvement opportunities to enhance problem-solving for the finance team
- Interact with portfolio stakeholders (SSBU LT) to manage SSBU investments
- Report and forecast NAM’s overhead expenses and PAD pool allocation
- Support ad-hoc requests in an exciting environment
- Help drive business decisions via forecast analysis
- SSBU-level Manager, FP&A reporting to NAM Sr. FP&A Manager; act as a valued business partner within the NAM SSBU and interact with SSBU leadership team
Requirements
- Typically requires a bachelor’s degree in business, Math, Finance, Accounting, or a related field or equivalent experience and minimum 8 years prior relevant experience, or An Advanced Degree in a related field and minimum 5 years experience
- Experienced user of SAP (APEX and/or Prism) or similar ERP financial systems
- Experience with Program Controls and Financial Planning & Analysis (FP&A)
- Experience with data analysis, reporting and/or process improvement
- Experience in meeting critical deadlines and developing and applying solutions and process improvements
- Experience presenting data to senior leadership
- Experience with Microsoft Office, primarily Excel, Analysis and PowerPoint
- The ability to obtain and maintain a US security clearance
- U.S. citizenship is required (only U.S. citizens are authorized to access information under this program/contract)
- Position designated Onsite; must work onsite from listed Raytheon locations
