Financial Planning Analyst (Hybrid)
RTX•Woburn, MA
•$62,900 - $119,700•Hybrid
About The Position
The Global Sensors & Mission Systems (GSMS) SSBU within Air and Space Defense Systems (ASDS) has an exciting opportunity for an entry level Financial Planning Analyst (P1). In this role, you will join a collaborative program finance team supporting high-visibility defense programs, with opportunities to develop foundational skills in financial analysis and program controls.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Mathematics major obtained by start date.
- Experience with financial reporting, data analysis, forecasting and/or process improvement
- Experience with in Microsoft Office Suite (advanced Excel skills including pivot tables, VLOOKUPs, conditional formatting, and/or data visualization)
- Experience may be obtained through on-the-job experience, research, coursework, or projects.
Nice To Haves
- Analytical, problem-solving and decision-making skills
- Knowledge of SAP software, SAP Business Warehouse or equivalent systems
Responsibilities
- Support development and maintenance of weekly and monthly sales forecasts, ensuring alignment with program financial objectives
- Assist in Annual Operating Plan (AOP) creation and updates, including data consolidation, analysis, and reporting
- Perform weekly, monthly, and quarterly variance analysis, identifying key cost, schedule, and performance drivers
- Contribute to annual Estimate at Completion (EAC) development and updates, ensuring forecasts reflect current program status and risks
- Analyze program financial data to identify trends, risks, and opportunities and communicate insights to program leadership
- Collaborate with cross-functional teams (Program Management, Engineering, Finance, Supply Chain) to support accurate financial tracking and execution
- Provide ad hoc financial analysis and reporting in support of program reviews, leadership requests, and strategic decisions
- Support continuous improvement efforts by helping enhance forecasting processes, reporting tools, and data accuracy
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
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Upload and Match Resume
What This Job Offers
Job Type
Full-time
Career Level
Entry Level
