Financial Analyst, ME-MRO (Onsite)

RTX•Oklahoma City, OK
•$86,800 - $165,200•Onsite

About The Position

Pratt & Whitney Military Engines Sustainment Operations Finance Team has an immediate opportunity for a Financial Analyst, ME-MRO. This is an onsite role supporting the global aftermarket network and is based out of our Oklahoma City, Oklahoma campus location. The ideal candidate is an energetic, intuitive, self-starter interested in supporting and improving the accounting, reporting, and forecasting processes for the organization. The Military Aftermarket organization plays a critical role in supporting the airpower needs of the United States Military and its allies by sustaining fleet readiness. Military Engines Aftermarket Operations – Maintenance, Repair and Overhaul (ME-MRO) is responsible for overhauling and repairing P&W Military Engines such as the F119, F135, F100 and F117 in support of worldwide fleets. The Military Engines Maintenance, Repair and Overhaul (MRO) is a 400-million-dollar business with operations in Oklahoma City, Oklahoma; Columbus, Georgia; West Palm Beach, Florida and United States Air Force bases across the world. The Financial Analyst will provide operational support to the F117 and F100 programs.

Requirements

  • Bachelor’s degree in accounting or finance and 5+ years of experience in accounting or finance; OR an advanced degree in accounting or finance and 3+ years of experience in accounting or finance.
  • Advanced knowledge of financial analysis techniques, and budgeting/forecasting processes.
  • Ability to develop and apply financial models.
  • Strong PC skills including advanced knowledge of ERP systems (SAP preferred) and Excel.
  • Strong financial/cost analysis and budgeting/forecasting skills.
  • Self-direction and organization skills critical to achieve month-end reporting deadlines.
  • Experience as a professional contributor with ability to work autonomously with limited oversight.
  • U.S. Citizenship is required as only U.S. citizens are authorized to access information under this program/contract.

Nice To Haves

  • Quick learner - able to meet critical deadlines and develop timely solutions and process improvement.
  • Independent, motivated, and able to manage multiple priorities and influence in a matrix organization.
  • Strong communication skills, both written and verbal, and must be able to work with all levels of employees and management.
  • Positive attitude, be detail-oriented and have a strong ability to multi-task and teamwork.
  • Government experience.

Responsibilities

  • Sustain robust monthly forecast and risk/opportunity process and drive forecasting accuracy.
  • Assist materials team with analysis to support material shipments/cost alternatives.
  • Track overhaul cost and recommend improvements where applicable.
  • Provide detail level monthly sales and margin variance analysis.
  • Analyze and prepare results summaries for management review.
  • Assist in the program monthly close process including journal entries and cost reconciliation.
  • Provide operations support for depots and field locations.
  • Provide analysis on budgets, forecasts, inventory and sales.
  • Assist with MRO accounting process documentation and process improvement initiatives.
  • Support Enterprise Services on monthly billings and Field Service programs.
  • Review of P&L for accuracy and completeness.
  • Assist with research of extraordinary items.
  • Prepare annual EAC (estimate at completion) and LDD (lost, damaged, destroyed) processes and recommend improvements.
  • Develop/maintain collaborative position with operations team and support monthly business reviews.
  • Finance support for inventory cycle counts.
  • Assist in special assignments and ad hoc analysis.

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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