NSMS Production FP&A

RTX
Tucson
Workplace: OnsiteFull timeUSD 86,800 - 165,200Function: Manufacturing & Production OperationsExperience: 5+ yearsEducation: bachelorsSkills: ["Presentation","Communication","Analytical ability","Organizational skills","Problem-solving"]

Support the NSMS FP&A organization by partnering with FP&A and business leadership to complete monthly and quarterly close, deliver Rplan forecasting, and maintain annual operating plan and long-range plan. Perform element-of-cost and variance analysis for bookings, sales, earnings, and cash, and provide timely quantitative insights to guide program and decision making. Collaborate cross-functionally and use RTX financial systems to improve reporting accuracy and analytics.

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FursaFursa
RTX
RTX
1 day ago

NSMS Production FP&A

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Source: Company careers pageValidated by: Fursa AI
Last checked: 3 hours agoStatus: Live

Job Summary

Support the NSMS FP&A organization by partnering with FP&A and business leadership to complete monthly and quarterly close, deliver Rplan forecasting, and maintain annual operating plan and long-range plan. Perform element-of-cost and variance analysis for bookings, sales, earnings, and cash, and provide timely quantitative insights to guide program and decision making. Collaborate cross-functionally and use RTX financial systems to improve reporting accuracy and analytics.
Location: Tucson
Workplace: Onsite
Employment Type: Full time
Job Function: Manufacturing & Production Operations
Seniority: Mid level

Key Responsibilities

  • •Partner with the NSMS FP&A Manager and NSMS Business Managers to complete monthly and quarterly close.
  • •Support ad hoc requests and perform variance analysis for bookings, sales, earnings, and cash.
  • •Perform element of cost analysis, Rplan updates, and provide inputs on key metric drivers to the NSMS finance team.
  • •Collaborate cross-functionally to develop and manage budgets, forecasts, and financial plans.
  • •Support monthly, quarterly, and annual financial reporting with accuracy and timeliness, and provide financial guidance for program decision support.

Pay and Benefits

Salary: USD 86,800 - 165,200
Perks:Health InsuranceDentalVisionLife Insurance401kPaid LeaveParental LeaveRelocation

Key Requirements

  • •Typically requires a Bachelor’s degree in Accounting, Finance, or related field (or equivalent experience) plus at least 5 years of relevant experience.
  • •Proven experience in financial planning and forecasting.
  • •Experience with Microsoft PowerPoint and Excel (including pivot tables, advanced formulas, and graphing).
  • •Ability to obtain and maintain a U.S. government issued security clearance is required.
  • •U.S. citizenship is required, as only U.S. citizens are eligible for a security clearance.
Experience:5+ yearsAerospace and defenseFP&ADefenseAerospace
Education:Bachelor's in Accounting, Finance or related field
Skills:PresentationCommunicationAnalytical abilityOrganizational skillsProblem-solving
Tech Stack:Microsoft PowerPointExcelAPEX (SAP)Business Warehouse (BW)SAPBW

Eligibility

Security Clearance:DoD Clearance: SecretActive and existing security clearance required after day 1Active Secret Clearance

Company Brief

RTX
Designs, manufactures, and services aerospace and defense systems, including aircraft engines, avionics, aerostructures, missiles, and cybersecurity solutions for commercial, military, and government customers worldwide.
Industry: Aerospace Manufacturing
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Arlington, United States
Founded: 2020
Website