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RTX

Manufactures jet engines, avionics, missiles

CGO Financial Planning and Analysis Principal Analyst

Corporate Finance & FP&AConfirmed live in the last 24 hours
Full-time$95.5k - $181.7k

About the Job

Requirements

  • A bachelor's degree in Finance, Accounting, or a related field and at least five years of related work experience, or an advanced degree and at least three years of related work experience.
  • Experience in program cost controls or financial planning and analysis.
  • Experience with Microsoft Office, including Excel, Word, and/or PowerPoint.
  • Ability to obtain a Secret clearance.
  • U.S. citizenship is required.
  • Experience with financial planning and forecasting is preferred.
  • Experience with APEX (SAP), Business Warehouse, and RPlan is preferred.
  • Ability to meet critical deadlines is preferred.
  • Ability to develop and apply solutions and process improvements is preferred.
  • Strong organizational skills and ability to work independently are preferred.
  • Strong analytical ability is preferred.
  • Effective written and verbal communication skills are preferred.
  • Ability to creatively solve problems proactively is preferred.
  • Continuous improvement mindset and strong attention to detail and accuracy are preferred.

Responsibilities

  • Coordinate indirect expense forecasting and estimates at completion, including ownership of related processes, reviews, and reporting cadence.
  • Support capital estimates at completion, Annual Operating Plans, and Long-Range Plans for Capacity Growth Office capital projects.
  • Streamline, standardize, and maintain monthly financial planning and analysis deliverables, ensuring accurate and timely reporting for capital investments.
  • Assist in developing monthly forecasts, Annual Operating Plans, and Long-Range Plans in partnership with program finance counterparts and functional partners.
  • Perform monthly variance analysis, identifying drivers, risks, and opportunities to support proactive decision-making.
  • Identify opportunities to automate reports, enhance data accuracy, and simplify recurring workflows.
  • Track, report, and consolidate investment metrics across munitions programs.
  • Assist in creating presentations to report progress across munitions and Capacity Growth Office investment efforts.

Desired Qualifications

  • Experience with financial planning and forecasting.
  • Experience with APEX (SAP), Business Warehouse, and RPlan.
  • Ability to meet critical deadlines.
  • Ability to develop and apply solutions and process improvements.
  • Strong organizational skills and ability to work independently.
  • Strong analytical ability.
  • Effective written and verbal communication skills.
  • Ability to creatively solve problems proactively.
  • Continuous improvement mindset and strong attention to detail and accuracy.

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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