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RTX · 11 hours ago

Analyst, Financial Planning & Analysis (Onsite)

PW702: P&W Autoair, Inc. 5640 Enterprise Dr., Lansing, MI, 48911 USA

Full-time

Onsite

Mid, Senior Level

$87K/yr - $165K/yr

5+ years exp

RTX is a leading aerospace and defense company focused on transforming the future of flight. They are seeking an Analyst for Financial Planning & Analysis to provide support and analysis in various financial areas, including monthly closing processes, fixed assets, inventory, and compliance with policies.

AerospaceManufacturingSecuritySensorTelecommunications

No H1B

U.S. Citizen Only

Responsibilities

Execute month-end close processes, analyze operating expenses and prepare journal entries, provide sales and EBIT reporting, perform account analysis, and prepare account reconciliations

Monitor Assets-Under-Construction account to ensure proper timing of capitalization

Assist Operations with capital appropriation requests and forecasting of capital expenditures

Partner with the business to ensure compliance with Fixed Asset policies including Fixed Asset Verification/tracking and proper depreciation cost flows

Partner with Materials to ensure inventory accuracy and valuation

Ensure compliance with inventory cycle counts

Calculate and analyze the various inventory reserves (WIP, Finished Goods, In-Transit and E&O) and partner with Operations to drive down Aged WIP and convert to EBIT (>$1m opportunity)

Assist with sales and margin analyses

Provide data and analysis on labor reporting

Create meaningful DCI (Direct Charging Indirect) labor reporting to drive operational improvements, operational expense tracking and error resolution

Enhance site process for CPH (cost per hour) tracking and forecasting

Provide timely and agile transparency to Operations

Assist with the annual SOX testing requirements including assessment review, testing and issue resolution

Candidate will work with internal and external audit teams as required

Generally supporting the business on policy compliance

Seek ways to improve processes, help establish best practices, and manage standard work

Provide regular and ad hoc reporting and analysis to support operations management, local finance, and East Hartford financial requirements

This position requires candidate to work on-site during traditional business hours to support finance and operations teams

Occasional overtime may be necessary during month-end, quarter-end and/or year-end closing cycles

Qualification

Accounting principlesCost accountingERP system (SAP)Advanced ExcelData miningAnalytical skillsInterpersonal skillsCommunication skillsProblem-solving skillsTeamwork

Required

Bachelor's degree in accounting, finance with at least 5+ years of relevant work experience; OR an Master's degree with 3+ years of relevant work experience

Understanding of accounting principles and business controls

Understanding of general cost concepts and components including manufacturing bill of materials, work order routings and operations, direct labor charging, purchased part costs, and overhead

Strong research, analytical, and problem-solving skills to solve complex problems and provide recommendations

Strong interpersonal skills with ability to work with individuals and/or teams at all levels

Advanced skills in Excel (Pivot tables, VLookup) and proficient in PowerPoint and Word

3+ years of ERP system experience, preferably SAP

Demonstrated professionalism, customer service, job ownership, teamwork and ethical behavior

U.S. citizenship is required, as this position requires access to systems/tools that are restricted to individuals who possess US citizenship

Preferred

Advanced data mining skills (SAP, SAP Business Warehouse)

Strong communication, business writing and presentation skills

Demonstrated ability to work in a dynamic environment

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