FP&A Manager REMOTE

RTX

3d•Remote

About The Position

Seeking a Finance Manager (M4) to support Financial Planning & Analysis (FP&A) for the Javelin & Javelin Joint Venture (JJV) portfolio within the PF&M SSBU. This manager will join our dynamic finance team in an exciting portfolio that has programs in all stages of the product life cycle. You must be able to work in a fast-paced environment and adapt quickly to changing requirements. In this role, the successful candidate will support all Finance related activities to drive weekly reporting deliverables, the monthly forecast cadence, Risk & Opportunities, the Annual Operating Plan (AOP), Long Range Plan (LRP), Investments, CFR/AR analysis, any ad hoc requests. This individual will also be the prime liaison between the Javelin portfolio and SSBU PF&M FP&A, and work closely with those individuals to support SBU FP&A deliverables. The ideal candidate should be comfortable with producing individual work products and with analysis and use of system tools. Should also be able to lead a group by setting expectations and cadence to effectively operate. Additionally, a candidate for this role should possess strong technical knowledge of finance and program controls, strong problem-solving abilities and good communication skills. The manager will be responsible for two direct reporting analysts. The employee selected for this role will partner with the PF&M FP&A Manager and Javelin & JJV Business Manager to complete weekly, monthly, and quarterly deliverables. This individual will be responsible for variance analysis, Rplan updates, and interfacing with program finance teams for inputs on key metric drivers, and other ad hoc requests from the PF&M FP&A team.

Requirements

Typically requires a Bachelor’s degree in Finance, Accounting, Business Administration or a similar field & minimum of 8 years relevant experience; OR an Advanced degree in a related field and a minimum of 5 years’ experience
Experience managing or leading teams
Experience with Rplan or a similar financial forecasting tool
Experience in Financial analysis
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 operating in a fast-paced environment
Demonstrated ability to handle a high volume of priorities and maintain on time delivery
Strong presentation, communication, and professional skills and the ability to work independently and with some supervision and oversight – to include internal and external (USG, DCMA) communications
Experience with Estimate at Completes (EACs) and EDIT+
Experience with accounting policies and processes (contract close-out, EACs, BSEC, etc.)
Experience with invoicing best practices or cancelling funds

Responsibilities

Support the monthly forecast process deliverables and reviews at the PF&M level
Support the development of our AOP and LRP through collaborating across the Javelin & JV team to align financial targets with strategic initiatives
Maintain RPlan data (including records, key metrics, and elements of costs) during monthly forecast and AOP / LRP updates
Coordinate & communicate with SSBU and Program teams to set expectations for Forecast updates, including schedule & key assumptions
Manage weekly Javelin & JJV FP&A reporting and R&O analysis / consolidation
Support the development of executive level presentations going to PF&M, LADS, and JJV leadership
Oversee New Business Initiatives spending and coordinate with program team to track performance
Support JJV quarterly cost reviews and bi-annual board of director reviews
Coordinate with internal and JJV partners to track invoices and receipts
Manage and lead two direct reports