Manager, Financial Planning and Analysis (Forecasting/Monthly Close/Purchasing/Ad Hoc Projects) (REMOTE)

Date Posted:

2025-10-03

Country:

United States of America

Location:

UTCT1: Corp - CT - Remote Remote Location, Remote City, CT, 06101 USA

Position Role Type:

Remote

U.S. Citizen, U.S. Person, or Immigration Status Requirements:

U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract.

Security Clearance:

None/Not Required

RTX Corporation is an Aerospace and Defense company that provides advanced systems and services for commercial, military and government customers worldwide. It comprises three industry-leading businesses – Collins Aerospace Systems, Pratt & Whitney, and Raytheon. Its 185,000 employees enable the company to operate at the edge of known science as they imagine and deliver solutions that push the boundaries in quantum physics, electric propulsion, directed energy, hypersonics, avionics and cybersecurity. The company, formed in 2020 through the combination of Raytheon Company and the United Technologies Corporation aerospace businesses, is headquartered in Arlington, VA.

The following position is to join our RTX Enterprise Services Process and Systems Transformation (PST) Team:

RTS has an opening for a Manager, Financial Planning and Analysis (Forecasting/Monthly Close/Purchasing/Ad Hoc Projects) position (Manager, FP&A).  Hands-on, Individual Contributor Role.

Exciting Opportunity!

• Develop processes for tracking and monitoring investment expenditures against our plan
• Continuous improvement of the monthly reporting and forecasting accuracy and process
• Support financial close and analysis of costs and headcount
• Focus on monthly actuals reporting as well as monthly forecasting of project resources
• Vendors purchase orders and invoicing, and time management activities

Today, across RTX, there are a variety of business processes and software platforms that support the flow of information from our customers to our factories to our suppliers and enable our ability to report and analyze our collective performance.  In support of the future oneRTX initiative, the enterprise has begun a Process & Systems Transformation (PST) journey to optimize business processes, enable data strategy, and implement a common approach to our next generation ERP software - SAP/S4 HANA.

The Process & Systems Transformation Management Office team is focused on setting up the framework and executing RTX ERP Transformation partnering with Corporate, Enterprise Services and the Business Units. This role will help support customer and financial performance through technological advancements, data insights and process optimization.

What You Will Do:

• Support preparation of journal entries, actuals financial reporting, and documentation of variance analysis.
• Perform review and analysis of the financial transactions ensuring proper understanding of the underlying processes and supporting documents
• Monitor and analyze capital investments to ensure financial accuracy for the project.
• Monitor headcount, time tracking and other resource management related activities required to support financial reporting and forecasting.
• Monitor and summarize contracts, purchase orders and invoices.
• Collaborate with Functional and BU teams to help develop processes for the project reporting ensuring accuracy, completeness and timeliness.
• Support monthly forecasts and preparation of financial modeling to develop recommendations for management.
• Support financial analysis and research of budget details to support short-term business goals and decisions.
• Drive medium to complex projects, including building analytical models to perform analysis.
• Support development and maintenance of financial information systems.
• Participate in other related financial reporting deliverables, and/or other adhoc projects.
• Some travel required up to 10%

Qualifications You Must Have:

• Minimum 8+ years’ experience in FP&A specifically forecasting, monthly close and purchasing and a bachelor’s degree in Accounting, Finance or Business Administration or related discipline or equivalent combination of related work experience and schooling in lieu of degree; Advanced degree and 5+ years’ related work experience
• Finance experience related to financial analysis in a highly matrixed organization
• Previous FP&A or Business Manager experience
• Successful track record of completing enterprise-wide ad hoc projects
• Strong knowledge of MS Office (Excel, Word and PowerPoint) and other analytical tools
• U.S. citizenship is required, as only U.S. citizens are authori