Operations Finance Specialist

Date Posted:

2024-06-11

Country:

United States of America

Location:

HTX17: Landing Gear - Fort Worth 4630 N. Beach Street , Haltom City, TX, 76137 USA

Position Role Type:

Onsite

Are you good with numbers? Are you an individual who’s adept at financial forecasting and presenting your findings to large groups of internal customers? If so; then Collins Aerospace is the place for you!

As an Operations Finance Specialist onsite at our Landing Systems Financial team based in Haltom City, TX; you will assist in leading operations monthly, annual and LRP budgeting process for Operational and General & Administrative (G&A) expenses and develop annual operating expense plans and monthly forecasts for the Haltom City/Fort Worth site.

What YOU Will Do:

• Closing, forecast and long-range plan (LRP) reporting and analysis. Prepare materials for inclusion in closing and forecast packages and LRP presentations on key operational metrics, assumptions, and variances

• Present monthly financial results to the Operations leadership

• Create monthly journal entries for LG military P&L and BS

• Assist in loading monthly forecast into central finance database

• Periodically create charge numbers for the G&A organization

• Assist in managing daily operations dashboard for productivity, efficiency, utilization, hours and other operational metrics

• Conduct ad-hoc analysis to support the site VSL and operations leaders as needed

• Travel once a quarter to Haltom City/Fort Worth facility for department meetings

Qualifications You Must Have

• Typically requires a University Degree and minimum 5 years prior relevant experience or an Advanced Degree in a related field and minimum 3 years of experience or in absence of a degree, 9 years of relevant experience

• U.S. Person (U.S. citizen, permanent resident, or granted refugee or asylee status) as defined here:  https://www.ecfr.gov/current/title-22/chapter-I/subchapter-M/part-120/subpart-C/section-120.62

• Minimum 2 years of financial planning experience

Qualifications We Prefer

• Manufacturing experience

• SAP/ERP experience

What We Offer

• May be eligible for relocation

• Three weeks of vacation for newly hired employees

• Generous 401(k) plan that includes employer matching funds and separate employer retirement contribution, including a Lifetime Income Strategy option

• Tuition reimbursement program

• Student Loan Repayment Program

• Birth, adoption, parental leave benefits

• Ovia Health, fertility, and family planning

• Adoption Assistance         

• Autism Benefit

• Teladoc Medical Experts, second opinion program

Learn More & Apply Now!

Diversity drives innovation; inclusion drives success. We believe a multitude of approaches and ideas enable us to deliver the best results for our workforce, workplace, and customers. We are committed to fostering a culture where all employees can share their passions and ideas so we can tackle the toughest challenges in our industry and pave new paths to limitless possibility.     

This role is also eligible for the Re-Empower Program.  The Re-Empower Program helps support talented and committed professionals as they rebuild their capabilities, enhance leadership skills, and continue their professional journey.  Over the course of the 14-week program, experienced professionals will gain paid, on-the-job experience, have an opportunity to participate in sessions with leadership, develop personalized plans for success and receive coaching to guide their return-to-work experience.  Upon completion of the program, based on performance and contributions participants will be eligible for a career at RTX. To qualify for the Raytheon Technologies, Re-Empower Program, candidates should:

• Be on a career break of one or more year at time of application

• Have prior experience in functional area of interest

• Have interest in returning in either a full-time or part-time position

Our Advanced Structures team leverages advanced materials and additive manufacturing to develop complex interior and exterior solutions. These solutions ensure structural integrity of the aircraft, help aircraft take off and land, stay trim in the air, move forward, carry cargo and conduct rescues. We delight our customers with superior products and bes