Air Dominance FP&A Analyst

RTX
Tucson
Workplace: HybridFull timeUSD 107,500 - 204,500 annuallyFunction: Finance & AccountingExperience: 8+ yearsEducation: bachelorsSkills: ["Analytical skills","Communication","Presentation skills","Independent work","Process improvement"]

Support Air Dominance FP&A for a high-visibility portfolio with ~$1.5B in annual sales, partnering with program leadership and cross-functional teams to drive forecast, balance-sheet and cash collection execution. Own FP&A consolidation and cadence, build current forecast/annual operating plan/long-range planning, and align unit delivery plans to key financial metrics. Influence program strategy through analysis across the proposal-to-close-out lifecycle.

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FursaFursa
RTX
RTX
4 hours ago

Air Dominance FP&A Analyst

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Last checked: 4 hours agoStatus: Live

Job Summary

Support Air Dominance FP&A for a high-visibility portfolio with ~$1.5B in annual sales, partnering with program leadership and cross-functional teams to drive forecast, balance-sheet and cash collection execution. Own FP&A consolidation and cadence, build current forecast/annual operating plan/long-range planning, and align unit delivery plans to key financial metrics. Influence program strategy through analysis across the proposal-to-close-out lifecycle.
Location: Tucson
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Partner with program business manager/analysts to manage forecast, balance sheet, cancelling funds, and ad-hoc FP&A needs with emphasis on cash collection.
  • •Develop and support financial forecasting (current forecast, annual operating plan, and long range planning) and short-range outlooks including risks and opportunities.
  • •Coordinate with program leadership and factory management for unit delivery plans tied to key financial forecasting metrics (sales, receipts, etc.).
  • •Influence program execution and strategy by partnering with program IPL and strategic partners.
  • •Execute FP&A consolidation and cadence across the portfolio.

Pay and Benefits

Salary: USD 107,500 - 204,500 annually
Perks:MedicalDentalVisionLife Insurance401kParental LeavePaid LeaveHolidays

Key Requirements

  • •Typically requires a Bachelor’s and a minimum of 8 years of relevant experience, or an Advanced Degree with a minimum of 5 years experience.
  • •Experience managing forecast and other FP&A needs, with a heavy emphasis on cash collection.
  • •Experience in the Microsoft Office Suite of tools.
  • •Ability to obtain and maintain a U.S. government issued security clearance; U.S. citizenship is required.
  • •Experience with financial lifecycle activities such as proposal, negotiation, contract setup, baselining, execution, and contract close-out.
Experience:8+ yearsAerospace and defenseFP&AProgram finance
Education:Bachelor's
Skills:Analytical skillsCommunicationPresentation skillsIndependent workProcess improvement
Tech Stack:Microsoft OfficeSAP (APEX/PRISM)RPlanEDIT+

Eligibility

Nationality:US National
Security Clearance:DoD Clearance: Secret

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