Operations Strategy & Transformation – FP&A Financial Analyst – P2

Role Overview

The Operations Strategy and Transformation function’s budget team has an opportunity for a strong, curious, and tenacious financial analyst who will heavily assist with the tracking of the Operations Strategy and Transformation function’s budget.

What You Will Do

Serve as the Budgets Execution analyst for Operations Strategy and Transformation, obtain a breadth of knowledge of all RTX financial metrics, develop a firm understanding of all aspects of Overhead Expenses, and analyze monthly overhead performance and forecasts.

Why It Might Be a Fit

This is a high impact role on a small team, which will provide a great variety of growth opportunities and have significant interaction with various layers of management within and outside of Finance.

Requirements

• Typically requires: A University Degree or equivalent experience and minimum 2 years of prior relevant experience, or An Advanced Degree in a related field.
• Experience with large data sets and data manipulation techniques in Excel
• Experience using other Microsoft Office tools (including Word and PowerPoint)
• Experience with project or task financial management and support including analyzing budgets, monitoring actual cost data, developing forecasts, and providing variance analysis
• Experience using the financial software systems SAP R/3 and AO
• Able to meet critical deadlines and develop and apply process improvements
• Experience performing qualitative or comparative analysis with an emphasis on variance explanation
• Experience interfacing and conducting business with various functional disciplines
• Strong communication, comfortable speaking in groups while confidently and professionally sharing opinions with every level of management
• Understanding of business management principles, concepts and practices and the ability to provide potential solutions for cost and schedule performance issues
• Familiarity with manpower and rates including labor pools
• Ability to work in a fast-paced environment with multiple tasks going on simultaneously, with overlapping responsibilities and firm due dates
• Extremely organized with an emphasis on tracking multiple revisions
• Inquisitive with strong analytical and mathematical skills
• Comfortable making decisions with imperfect information
• Desires constructive feedback to become a stronger analyst
• A drive for leading process change, willing and able to partner with cross business teams to improve forecast accuracy

Benefits

• 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
• Annual short-term and/or long-term incentive compensation programs