FP&A Analyst – P2

RTX

Senior Financial Analyst serving as a finance business partner at aerospace leader RTX. Responsible for financial analysis, reporting, and compliance assurance related to budgets.

Posted 6/3/2026full-timeMcKinney • Arizona, Massachusetts, Texas • 🇺🇸 United StatesJuniorMid-Level💰 $68,900 - $131,100 per yearWebsite

About the role

Key responsibilities & impact

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 Security 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

What you’ll need

A University Degree or equivalent experience
minimum 2 years of prior relevant experience
Experience in the use of Microsoft Operating Systems and all Microsoft Office tools, with particular emphasis on Microsoft Excel
Previous financial experience
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
Strong mathematical and analytical skills
Experience using SAP business systems
Experience using Rplan and Control XL
General knowledge of FAR and CAS Government Regulations
Experience in preparing Estimates at Complete (EACs)
General knowledge of indirect expense and CER pool planning
Experience in a client-facing role

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

variance analysiscost forecastingbudget planningfinancial reportingpreparing JVspreparing IOTsmathematical skillsanalytical skillspreparing Estimates at Complete (EACs)indirect expense planning

Soft Skills

self-starterinitiativeautonomous workmulti-taskingorganizational skillsaccuracyefficiencytimelinessverbal communicationwritten communication