R

RTX

Manufactures jet engines, avionics, missiles

Principal Finance Analyst

Corporate Finance & FP&AConfirmed live in the last 24 hours
Full-time$86.8k - $165.2k

About the Job

Requirements

  • A university degree or equivalent experience and at least 5 years of relevant experience, or an advanced degree in a related field and at least 3 years of experience.
  • Experience consolidating and analyzing large financial data sets to ensure financial forecasts are accurate.
  • Experience with SAP, Business Warehouse, or similar systems.
  • Experience with Microsoft Office products, including Excel, PowerPoint, and Word.

Responsibilities

  • Serve as a finance business partner to Operations organizations.
  • Perform monthly reporting and variance analysis of actual expenses versus plan.
  • Prepare monthly forecasts and identify risks and opportunities.
  • Analyze element-of-cost forecasts for labor, material, and other cost elements.
  • Plan and establish time-phased indirect expense and headcount plans.
  • Build the organizations’ annual operating plan and ensure budget systems are loaded to approved values by functional partners.
  • Develop and maintain CER pool factors, ensure compliance, and interact routinely with stakeholders to revisit causal-beneficial relationships and update factors as necessary.
  • Review labor and pool charges for compliance.
  • Prepare appropriate journal vouchers and inter-organizational transactions as required.

Desired Qualifications

  • Experience using SAP business systems.
  • Experience using Rplan and Control XL.
  • General knowledge of Federal Acquisition Regulation and Cost Accounting Standards government regulations.
  • Experience preparing Estimates at Complete or forecasts.
  • General knowledge of indirect expense, CER pool planning, and building an annual operating plan.
  • Ability to take initiative with assigned work.
  • Ability to work autonomously with limited supervision in a fast-paced, dynamic team environment.
  • Ability to manage multiple tasks and produce accurate, efficient, timely, well-organized work.
  • Verbal and written communication skills.
  • Mathematical and analytical skills.
  • Proficiency with Microsoft Office tools, including Excel, Word, and PowerPoint.

About the Company

RTX

Manufactures jet engines, avionics, missiles

RTX operates in aerospace and defense with three main units: Pratt & Whitney jet engines, Collins Aerospace avionics and flight systems, and Raytheon defense systems. Jet engines provide thrust for commercial and military aircraft, avionics manage cockpit controls and navigation, and Raytheon builds missiles, radar, and sensing platforms. It differentiates itself by offering an integrated, end-to-end portfolio across both commercial aviation and national defense under one corporate roof, built on the legacy of Raytheon and UTC. Its goal is to help customers fly more efficiently and protect nations by advancing propulsion, electronics and defense tech for civilian and security needs.

Company size
10,001+
Company stage
IPO
Headquarters
Arlington County, VA
Founded
2022

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