RTX · 5 hours ago
Financial Planning & Analysis, Manager
US-TX-MCKINNEY-513WA ~ 2501 W University Dr ~ WING A BLDG
Full-time
Onsite
Mid, Senior Level
$108K/yr - $204K/yr
5+ years expRTX is a company dedicated to helping the nation and allies defend freedoms and deter threats. They are seeking a highly motivated Financial Planning and Analysis Manager to support financial forecasting, reporting, and variance analysis while providing guidance to various operational teams.
AerospaceManufacturingSecuritySensorTelecommunications
No H1B
U.S. Citizen Only
Responsibilities
Support the monthly financial planning forecast / close process (Rplan)
PRISM analysis including analysis and update of MRP drives, impacts of Grouping/Pegging/Distribution, and Material analysis
Provide financial guidance to Factory Operations Managers, IPT leads, and SCM functions
Communication of forecast commitments to program team and communication of risk and opportunities to that plan to program leadership
Provide weekly, monthly, and quarterly variance and data analysis
Provide cost, schedule, financial analysis/reporting, funding planning, maintenance and reporting utilizing standard company tools and processes
Review and Support Front end of the business activities
Lead and train a team of finance analysts
Qualification
Required
Typically require Bachelor's Degree in Finance, Economics, or related field & 8 years of Finance or related business experience; OR an Advanced degree and 5 years of Finance or related business experience
Experience interfacing and conducting business with various functional disciplines (Contracts, Operations, Engineering, etc) in proposal development and program execution
Excellent communication skills (written and oral) to support the preparation and presentation of written briefs and summaries for internal/external dissemination
Experience analyzing data and information necessary to ensure program performance to plan and to ensure that problem areas are identified and corrective action is taken
Minimum 5 years documented experience utilizing using MS Office Suite – (Excel, PowerPoint and Word) with pivot tables, charts, creating presentations, etc
U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract
Preferred
Ability to manage multiple priorities and influence in a matrix organization
Working knowledge of SAP, APEX EV, AO and Business Warehouse
Knowledge of Earned Value Management System (EVMS) & Experience with and knowledge of APEX EV
GovCon/Defense industry experience with knowledge of both government accounting techniques and Sarbanes-Oxley compliance processes; domestically and internationally
Experience in preparing and reviewing Estimates at Completion (EACs)
Experience in Financial Planning and Analysis
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
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.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$3.2MKey Investors
LIFT Ecosystem Accelerator
2024-02-22Grant· $0.2M
2019-06-09Acquired
2010-01-14Grant· $3M
Leadership Team
Daniel Conroy
Chief Technology Officer - Digital
Kevin DaSilva
Corporate Vice President & Treasurer
Recent News
bloomberglaw.com
2026-01-22
Business Insider
2026-01-09
Company data provided by crunchbase