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Senior Manager, FP&A
RTXFP&A Senior Manager overseeing forecasting and financial planning for RTX’s Global Patriot aerospace-defense program. Supporting reviews, operating plans, data analysis, and leadership reporting.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial forecasting, data analysis, and management reporting, with a strong focus on accuracy and completeness. Proficient in utilizing financial tools and collaborating with cross-functional teams to support strategic financial planning and reviews.
Highest-signal resume keywords
Financial ForecastingData AnalysisMicrosoft ExcelAPEXFinancial Reporting
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial AnalysisData ManagementForecasting ProcessMonth-End CloseInvestment PlanningBalance Sheet ReviewsAd Hoc RequestsOperating ReviewsFinancial BriefingRegional Finance Management
Soft Skills
CollaborationCommunicationLeadership
Tools & Technologies
APEXRPlanMicrosoft Excel
Industry Keywords
FinanceAccountingBusinessEconomicsFinancial Routines
About the role
Key responsibilities & impact- Oversee the regional forecasting process, including month-end close deliverables, ensuring data accuracy and completeness
- Support weekly, monthly, quarterly, and annual financial routines, including AOP, LRP, investment planning, monthly operating reviews, monthly forecast reviews, and balance sheet reviews
- Manage and analyze large amounts of data from various sources in support of requests
- Support frequent ad hoc requests
- Work closely with the FP&A team, regional finance leaders, and functional finance leaders
- Brief financial results to various levels of management
- Support high-visibility monthly and quarterly reviews with LADS, regional program area, and functional leadership teams
Requirements
What you’ll need- Bachelor’s degree in Business, Finance, Accounting, Economics, or related business field and minimum 10 years of prior relevant experience; OR an advanced degree in a related field and minimum 7 years of prior relevant experience
- Experience with APEX, RPlan, or a similar toolset
- Experience with Microsoft Excel
- Experience briefing financials to various levels of management
- Ability to reside and work from one of the 50 U.S. states, excluding U.S. territories
- U.S. citizenship is required because only U.S. citizens are authorized to access information under the program/contract
Benefits
Comp & perks- Medical insurance
- Dental insurance
- Vision insurance
- 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
- Potential eligibility for annual short-term and/or long-term incentive compensation programs
- Remote work from home
- Potential travel to the site as needed