Analyst, Invoicing (Onsite)
About The Position
At RTX, the world's largest aerospace and defense company, 185,000 great minds are united by purpose and inspired to make a difference solving the world’s most complex problems. With our three market leading businesses, world-class operations and investments in research and development, we offer capabilities and opportunity no one else can. Together, we push the boundaries of known science and find new ways to connect and protect our world. Pratt & Whitney is a world leader in the design, manufacture and service of aircraft engines and auxiliary power systems and has been revolutionizing modern flight for over 100 years. Join us and help shape the future of aerospace and defense. This entry-level position is ideal for individuals looking to kickstart their careers in a dynamic and innovative environment. You will have the opportunity to develop your skills, gain valuable industry experience, and contribute to the success of our team.
Requirements
- Bachelor’s degree and 2 years of experience (e.g., Finance, Business, Engineering, or related discipline).
- Strong analytical and problem-solving skills with attention to detail.
- Proficiency in Microsoft Office Suite, particularly Excel.
- Eagerness to learn and adapt in a fast-paced, collaborative environment.
- Ability to manage multiple tasks and meet deadlines effectively.
- U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract.
Nice To Haves
- Excellent communication and interpersonal skills.
- Internship or academic project experience in data analysis, finance, or related areas
- Basic knowledge of the aviation business and gas turbine engines, even at a theoretical level, is a plus
Responsibilities
- Assist in validating invoice data from DAT for engine overhaul work conducted under the Network Maintenance Contract.
- Support the calculation and management of over & above invoices for airline customers.
- Collaborate with senior analysts to develop and execute solutions for process improvements.
- Maintain accurate records and documentation related to invoice validation and financial transactions.
- Participate in team meetings and contribute to discussions on workflow optimization.
- Learn and apply industry-specific tools, policies, and procedures to support team objectives.
Benefits
- medical
- dental
- vision
- life insurance
- short-term disability
- long-term disability
- 401(k) match
- flexible spending accounts
- flexible work schedules
- employee assistance program
- Employee Scholar Program
- parental leave
- paid time off
- holidays
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
