Senior Manager, FP&A (M5) *REMOTE*

RTX
Massachusetts
Workplace: RemoteFull timeUSD 132,400 - 251,600 annuallyFunction: Finance & AccountingExperience: 10+ yearsSkills: ["Ability to meet critical deadlines","Multitasking","Excellent oral and written communication","Attention to detail","Ability to analyze complex financial scenarios"]

Oversee regional forecasting and month-end close deliverables for a high-profile aerospace and defense program. Manage annual operating plan, long-range plan, investment planning, and recurring monthly/quarterly reviews with regional and functional finance leaders. Analyze and organize large volumes of data, support ad-hoc requests, and ensure forecasting accuracy and completeness. Partner closely across teams to brief financial results at multiple management levels.

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FursaFursa
RTX
RTX
1 day ago

Senior Manager, FP&A (M5) *REMOTE*

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Source: Company careers pageValidated by: Fursa AI
Last checked: 6 hours agoStatus: Live

Job Summary

Oversee regional forecasting and month-end close deliverables for a high-profile aerospace and defense program. Manage annual operating plan, long-range plan, investment planning, and recurring monthly/quarterly reviews with regional and functional finance leaders. Analyze and organize large volumes of data, support ad-hoc requests, and ensure forecasting accuracy and completeness. Partner closely across teams to brief financial results at multiple management levels.
Location: Massachusetts
Workplace: Remote
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Sr. Manager level

Key Responsibilities

  • •Oversee the regional forecasting process, including month-end close deliverables.
  • •Lead and support recurring planning and review routines (AOP, LRP, Investment Planning, Monthly/Quarterly reviews).
  • •Manage and analyze large amounts of data from various sources to support requests.
  • •Handle frequent ad-hoc requests.
  • •Work closely with regional and functional finance leaders and brief financials to management levels.
Travel: Low travel

Pay and Benefits

Salary: USD 132,400 - 251,600 annually
Perks:Health InsuranceDentalVisionLife Insurance401kFlexible WorkPaid LeaveParental LeaveHolidaysLong-term Disability

Key Requirements

  • •Bachelor’s degree in Business, Finance, Accounting, Economics, or related field with at least 10 years of relevant experience; or an advanced degree with at least 7 years relevant experience.
  • •Oversee forecasting processes and month-end close deliverables, ensuring accuracy and completeness of data.
  • •Experience with APEX, RPlan, or a similar toolset.
  • •Proficiency with Microsoft Excel.
  • •Experience briefing financials to various levels of management.
Experience:10+ yearsFinancial Planning & AnalysisAerospaceDefenseEnterprise finance
Education:
Skills:Ability to meet critical deadlinesMultitaskingExcellent oral and written communicationAttention to detailAbility to analyze complex financial scenarios
Tech Stack:APEXRPlanMicrosoft Excel

Eligibility

Nationality:US National

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