Financial Planning and Analysis Manager

RTX•Silver Spring, AZ

23h•Hybrid

About The Position

The Radio Frequency Solutions (RFS) Finance Team within the APS organization is seeking an FP&A Manager to support financial planning, forecasting, financial analysis, and reporting activities. This position will work with RFS Program Area FP&A Analysts, Business Managers, and RFS Leadership to support financial planning, forecasting, analysis, and reporting requirements.

Requirements

Typically requires a Bachelor’s degree in Finance, Accounting, Economics, Mathematics, or a related field and 8 years of finance experience; or an advanced degree and 5 years of finance experience.
Experience with Financial Planning & Analysis (FP&A) concepts, systems, and processes.
Experience leading finance teams or finance-related work activities.
Experience working with senior-level management and/or customers on financial planning, forecasting, analysis, or reporting activities.
Experience preparing and delivering formal financial or business presentations.
Experience using Microsoft Excel, Word, and PowerPoint for financial analysis, reporting, documentation, and presentations.
U.S. citizenship is required, as only U.S. citizens are authorized to access the financial management system due to government contractual requirements.

Nice To Haves

Experience with SAP or similar ERP Systems, BI Tools.
Experience with Analysis for Office (AO) or a similar financial reporting and analysis tool.
Experience managing financial activities independently and coordinating financial activities with cross-functional teams.
Experience establishing priorities and managing financial activities within established deadlines.
Experience coordinating Finance activities across Program Management, Business Management, Operations, and other functional organizations.
Experience preparing written financial briefs, summaries, reports, and presentations for internal stakeholders.
Experience presenting financial analysis, forecasts, budgets, and variance information to management.
Aerospace and Defense industry experience.
Experience supporting the financial execution of government and commercial aerospace and defense contracts.
Knowledge of government and commercial contract financial management processes.
Experience with capital planning, NBI, overhead budgets, inventory investments, and financial forecasting.
Experience with Long-Range Planning (LRP) and Annual Operating Plan (AOP) processes.
Experience performing financial variance analysis and identifying the financial drivers of variances.
Experience analyzing financial data to support business planning and investment decisions.

Responsibilities

Lead the development and tracking of annual capital, Non-Billable Investment (NBI), and overhead budgets to support product area investment activities.
Prepare and maintain budget information for capital, NBI, and overhead investments.
Support business case development for investment requests related to inventory.
Incorporate inventory build impacts into financial plans and forecasts.
Participate in the Long-Range Planning (LRP) process, including development and maintenance of the Annual Operating Plan (AOP).
Work with cross-functional organizations to support financial planning, forecasting, market analysis, growth analysis, and Risk and Opportunity assessments.
Perform financial analysis and variance analysis.
Research and resolve financial data inconsistencies and reporting issues.
Use Analysis for Office (AO), Microsoft Excel, and applicable business systems to analyze financial data and prepare financial reports.
Support financial reporting and forecasting activities in accordance with established reporting schedules.
Prepare financial information and analysis for management review.
Coordinate with FP&A Analysts, Business Managers, and functional organizations to obtain, validate, and reconcile financial information.
Support financial planning and forecasting updates based on changes to program, business, or investment requirements.
Prepare financial presentations, reports, and supporting documentation for management.