Financial Reporting and Technical Accounting Manager
Omnidian
ERP
Senior Financial Analyst, FP&A
RTX
full-time
Posted on:
Location Type: Remote
Location: Remote • Massachusetts • 🇺🇸 United States
Visit company websiteSalary
💰 $82,000 - $164,000 per year
Job Level
Senior
About the role
- Participate in the company’s Long-Range Plan (LRP) including collecting, consolidating, and preparing presentation materials for senior management
- Responsible for LRP templates and coordinating the process for consolidation
- Participate in the annual budget consolidating submissions, analyzing, and reviewing results and preparation of materials for rate development, and management
- Oversee the finances and coordinate budgeting activities for several indirect cost centers in coordination with those department managers
- Monitor, review, and approve expenditures including B&P, IRAD and indirect expenses for one assigned operating business unit (BU) in coordination with their finance lead and BU VP
- Prepare / report monthly internal bookings and sales actuals / forecasts
- Act as the BBN system administrator for BBN’s Rplan (planning tool) in coordination with another FP&A team member and with the support of the RTX Rplan team
- Help define financial system requirements in support of our Business Applications team
- Support the monthly forecast cycle, including the management of forecast templates, as well as consolidation and preparation for reviews
- Support the monthly closing process including journal entry review/approval, analysis of results and reporting as required
- Assist with DCMA / DCAA information requests as needed
- Support ad hoc analysis as required
Requirements
- Bachelor’s Degree in Finance, Business, Accounting and 5+ Years of related finance work experience or an advanced degree with 3 years experience
- Excellent writing, communication, and critical thinking abilities
- Excellent interpersonal skills and the ability to function well in a team based environment
- Computer software skills including MS Office (Excel, Word, and PowerPoint)
- U.S. Citizenship and ability to access US only data systems
Benefits
- parental (including paternal) leave
- flexible work schedules
- achievement awards
- educational assistance
- child/adult backup care
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial analysisbudgetingforecastingexpenditure approvalfinancial reportingdata consolidationpresentation preparationjournal entry reviewcost analysisfinancial system requirements
Soft skills
communicationcritical thinkinginterpersonal skillsteam collaborationorganizational skillsanalytical skillsproblem-solvingattention to detailtime managementadaptability
