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RTX · 1 month ago

Operations and Supply Chain (OSC) - Financial Analyst - P2 - (Onsite)

AZ201: RMS AP Bldg 801 1151 East Hermans Road Building 801, Tucson, AZ, 85756 USA

Full-time

Onsite

Entry, Mid Level

$66K/yr - $130K/yr

2+ years exp

RTX is a company dedicated to helping the nation and allies defend freedoms. They are seeking a Financial Analyst to join their Operations and Supply Chain Finance organization, responsible for overseeing Supply Chain financials and performing various analyses to ensure contracts are within agreed parameters.

AerospaceManufacturingSecuritySensorTelecommunications

No H1B

U.S. Citizen Only

Responsibilities

Support the creation of Estimates at Complete (EACs) on a quarterly basis including costs, risks, and opportunities at the Program / Mission Area level

Broad responsibility which includes analysis requirements for contractual Earned Value (EV) contracts

Perform detailed financial analysis for both total program and mission area cost elements to help define and understand the monthly variances to budget baseline and EAC positions

Prepare program financial forecasts, LREs (Latest Revised Estimates), monitor actual costs, and explain variances to plans and forecasts

Support the preparation of cost estimates for new business proposals and assist Estimating and Program Analysts in developing rationale for basis of estimates

Assist in developing a new RMD Material EAC Model tool suite, to assist other Financial Analysts in developing EAC positions in a consistent/efficient manner

Development and maintenance of Work Breakdown Structures (WBS) in APEX/SAP, Budget preparation

Qualification

Financial analysisAdvanced ExcelSAP Business SystemsMicrosoft OfficeAnalytical skillsCommunication skillsProblem solvingTeam collaboration

Required

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 in financial analysis or related financial experience

Experience with Excel (pivot tables, advanced formulas)

Experience using other Microsoft Office tools (including Word and PowerPoint)

Experience using financial software systems

Preferred

Advanced Excel skills (Power Query, Power Pivot, VBA, SQL)

Experience in using SAP Business Systems (APEX, PRISM, Business Warehouse)

Clear, succinct, and polished written and verbal communication skills

Convey business acumen to stakeholders without financial backgrounds or expertise

Comfort taking on dynamic environments and taking on new challenges

Defense Contracting Finance work experience

Analytical, problem solving and decision-making skills

Able to meet critical deadlines and develop and apply solutions and process improvements in a fast paced changing business environment

Clear, succinct written and verbal communication skills and experience working within teams

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

Company

RTX

Glassdoor3.8

RTX is comprised of three market-leading businesses – Collins Aerospace, Pratt & Whitney and Raytheon – working as one to answer the biggest questions and solve the hardest problems in aerospace and defense.

Founded in 1922

Arlington, Virginia, USA

10001+ employees