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Financial Consolidation & Reporting – Lead the consolidation, reporting, and analysis of core financial metrics (Bookings, Sales, Profit, Cash) for Advanced Systems.
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Track and report on investments across all colors of money (Capital, NBI, IR&D, Overhead, etc.).
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Support the organization through various weekly, monthly, quarterly, and annual planning and report cycles, including Annual Operating Plan (AOP), Long Range Plan (LRP), Investment Planning, Monthly Business Reviews, Monthly Forecast Reviews, and Balance Sheet Reviews.
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Support contractual variance analysis, monthly Latest Revised Estimate (LRE) development, CDRL preparation (CFSR, FMHR), and development of quarterly Estimates at Complete (EAC).
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Supporting the monthly forecast process which includes coordinating forecast updates with program stakeholders and updating Rplan.
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Providing critical financial oversight and guidance for the contracts they maintain.
Qualifications You Must Have
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Typically requires a bachelor’s degree in a Finance, Accounting, Business Administration or related field & 5 years of Finance related experience; OR an Advanced degree and 3 years' Finance related experience.
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Experience with various forms of budgeting and/or forecasting techniques along with financial analysis and/or reporting.
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The ability to obtain and maintain a U.S. government issued security clearance is required.
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U.S. citizenship is required, as only U.S. citizens are eligible for a security clearance.
Qualifications We Prefer
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Experience with Microsoft Excel (i.e. pivot tables, advanced formulas), Word, & PowerPoint.
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Experience with performing qualitative or comparative analysis with an emphasis on variance explanation.
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Experience with Financial Planning & Analysis (FP&A).
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Ability to demonstrate effective communication and organizational skills.
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Ability to effectively lead and participate in meetings.
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Ability to meet critical deadlines and develop and apply solutions and process improvements.
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Experience in using RTX Business Systems (APEX, PRISM, BW, PMX, RPLAN)
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Experience working in a DoD environment.
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Ability to effectively work in a challenging and fast paced environment while multi-tasking.
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Team player contributing new ideas.
What we offer:
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Our values drive our actions, behaviors, and performance with a vision for a safer, more connected world. At RTX we value: Safety, Trust, Respect, Accountability, Collaboration, and Innovation.
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Relocation is not eligible for this role.
Learn more & apply now!
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Please consider the following role type definition as you apply for this role. Onsite: Employees who are working in Onsite roles will work primarily onsite. This includes all production and maintenance employees, as they are essential to the development of our products.
LI-Onsite
As part of our commitment to maintaining a secure hiring process, candidates may be asked to attend select steps of the interview process in-person at one of our office locations, regardless of whether the role is designated as on-site, hybrid or remote.
The salary range for this role is 86,800 USD - 165,200 USD. The salary range provided is a good faith estimate representative of all experience levels. RTX considers several factors when extending an offer, including but not limited to, the role, function and associated responsibilities, a candidate’s work experience, location, education/training, and key skills.Hired applicants may be eligible for benefits, including but not limited to, 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, and holidays. Specific benefits are dependent upon the specific business unit as well as whether or not the position is covered by a collective-bargaining agreement.Hired applicants may be eligible for annual short-term and/or long-term incentive compensation programs depending on the level of the position and whether or not it is covered by a collective-bargaining agreement. Payments under these annual programs are not guaranteed and are dependent upon a variety of factors including, but not limited to, individual performance, business unit performance, and/or the company’s performance.This role is a U.S.-based role. If the successful candidate resides in a U.S. territory, the appropriate pay structure and benefits will apply.RTX anticipates the application window closing approximately 40 days from the date the notice was posted. However, factors such as candidate flow and business necessity may require RTX to shorten or extend the application window.RTX is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or veteran status, or any other applicable state or federal protected class. RTX provides affirmative action in employment for qualified Individuals with a Disability and Protected Veterans in compliance with Section 503 of the Rehabilitation Act and the Vietnam Era Veterans’ Readjustment Assistance Act.
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