RTX

FP&A Analyst, P3

RTX

full-time

Posted on:

Location Type: Hybrid

Location: Tewksbury • Arizona • Massachusetts • United States

Visit company website

Explore more

✨ AI Apply
Apply

Salary

💰 $86,800 - $165,200 per year

About the role

  • Support monthly forecast cycles, annual operating plans, and long‑range planning for System Integrity Center in the SE&TC discipline.
  • Partner with engineering and technical leadership to provide financial insights on spend trends, staffing forecasts, an OH investments.
  • Prepare and present clear, concise variance analyses with operational and financial drivers to System Integrity Leadership team.
  • Consolidate labor, non-labor, and headcount forecasts to ensure accuracy and alignment with organizational objectives.
  • Support business case development for new engineering investments, capability expansions, and strategic initiatives.
  • Maintain and enhance financial models, reporting tools, and dashboards that drive decision-making.
  • Collaborate with cross-functional teams, including HR and Government Accounting.
  • Ensure compliance with internal controls, financial policies, and reporting standards.
  • Identify and lead process improvements that enhance efficiency and data quality.

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
  • FP&A or financial analysis experience
  • Experience with Excel and financial planning systems
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
financial analysisforecastingvariance analysisfinancial modelingreportingdata analysisprocess improvementbudgetingstaffing forecastsbusiness case development
Soft Skills
communicationcollaborationleadershiporganizational skillsanalytical thinkingproblem-solvingattention to detailpresentation skillscross-functional teamworkstrategic thinking