M4 FP&A Manager

RTX

Financial Planning & Analysis Manager leading financial planning and analysis for aerospace and defense company. Managing teams and collaborating with cross-functional leadership to support business objectives.

Posted 5/20/2026full-timeTucson • Arizona, Massachusetts • 🇺🇸 United StatesSeniorLead💰 $107,500 - $204,500 per yearWebsite

About the role

Key responsibilities & impact

Lead and manage a team of finance analysts, including assigning work, reviewing deliverables, and supporting development.
Partner with Product Area Finance, Directors, and cross-functional teams to support financial planning, forecasting, and program execution.
Prepare and present pre-close and close forecasts for BSPC, including variance analysis and key drivers.
Support Short Range Outlook (SRO) reporting, including identification and tracking of risks and opportunities.
Lead development of long-range and annual operating plans (AOP), including timeline management, data collection, cross-functional coordination, and consolidation of inputs.
Perform financial analysis using tools such as Analysis for Office (AO) and Excel, including variance analysis, reporting, and model/template development.
Analyze balance sheet accounts, including Unbilled, Billed CIP, and Inventory, and provide explanations for variances.
Coordinate submission of Appropriation Requests for inventory requirements in accordance with established processes and compliance standards.
Conduct investment burn rate analysis and support quarterly Estimate at Completion (EAC) processes, including preparation of review materials.
Interpret and apply company financial policies and procedures to ensure compliance.

Requirements

What you’ll need

Typically requires a Bachelor’s and a minimum of 8 years prior relevant experience, or an Advanced Degree in a related field and a minimum of 5 years experience
Experience with Financial Planning & Analysis (FP&A), ex. forecasting, budgeting, variance analysis.
Experience using SAP, Business Warehouse (BW), or similar financial systems.
U.S. citizenship is required, as only U.S. citizens are authorized to access the financial management system due to government contractual requirements.
Experience in program, project, or personnel management.
Experience using program management and financial tools (e.g., SAP, BW, PRISM/APEX, RPlan, AO, or similar).
Advanced proficiency in Microsoft Excel; working knowledge of Word and PowerPoint.
Experience managing multiple deliverables with competing deadlines.
Experience coordinating with cross-functional teams to meet financial reporting requirements.
Experience working within a matrixed organization.
Ability to analyze cost data and provide clear, data-driven recommendations.
Experience interpreting and applying financial management and accounting policies.
Experience supporting Long Range Planning (LRP) and Annual Operating Plan (AOP) processes.
Experience managing multiple funding types (e.g., contract, IRAD, CAPEX, NBI).

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 analysisforecastingbudgetingvariance analysislong-range planningannual operating planinvestment burn rate analysiscost data analysisdata collectionfinancial reporting

Soft Skills

team managementcross-functional coordinationcommunicationorganizational skillstime managementdata-driven recommendationsleadershipproblem-solvinginterpersonal skillsability to manage competing deadlines