FP&A Analyst, P3

RTX

FP&A Analyst providing financial insights for System Engineering & Test Capabilities at RTX. Supporting forecast cycles and collaborating with technical leadership in a hybrid role.

Posted 4/17/2026full-timeTewksbury • Arizona, Massachusetts, Texas • 🇺🇸 United StatesMid-LevelSenior💰 $86,800 - $165,200 per yearWebsite

About the role

Key responsibilities & impact

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

What you’ll need

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

Comp & perks

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

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

financial analysisforecastingvariance analysisfinancial modelingreportingdata analysisprocess improvementbudgetingstaffing forecastsbusiness case development

Soft Skills

communicationcollaborationleadershiporganizational skillsanalytical thinkingproblem-solvingattention to detailpresentation skillscross-functional teamworkstrategic thinking