Manager, Capital Planning Lead (Onsite)

RTX•Melbourne, FL

1d•$107,500 - $204,500•Onsite

About The Position

As the Capital Planning Lead, you will play a crucial role in managing and optimizing our capital investments for the Avionics Manufacturing site. You will be responsible for developing and implementing strategies to ensure effective and efficient allocation of resources, aligning with the company's overall business objectives. In addition, this role will be responsible for customer rate readiness reviews. Joining Collins Aerospace isn’t just about finding a job; it’s about embarking on a journey to redefine the future of aerospace.

Requirements

University Degree and minimum 8 years prior relevant experience or an Advanced Degree in a related field and minimum 5 years of experience
5 + years’ experience in capital planning, budgeting, and financial analysis within a manufacturing environment.
SAP experience.
Advanced MS Excel skills including index match, v-look ups, pivot tables, sum if & count if, and concatenate functions.

Nice To Haves

Bachelor’s degree in finance, Business, Manufacturing, or a related field.
MBA or relevant professional certification is a plus.
Practical application of project management principles and practices, PMP Certification preferred.
Experience using analytical and problem-solving skills to effectively identify and resolve issues and mitigate risks.
Aerospace or avionics manufacturing experience.
Experience in a programming language such as Python or R.
Experience with data visualization - especially using Tableau and PowerBI tools.
Detail-oriented and capable of managing multiple priorities in a fast-paced environment.
Effective communication and interpersonal skills, with the ability to collaborate with cross-functional teams to achieve operational goals.
Collins Enterprise Values including Trust | Accountability | Respect | Collaboration | Innovation.

Responsibilities

Develop and manage the annual capital budget for the Melbourne site, ensuring alignment with organizational goals and financial targets.
Evaluate proposed capital projects, conducting feasibility studies, cost-benefit analyses, and risk assessments to support informed decision-making.
Collaborate with cross-functional teams to allocate resources effectively, balancing the needs of various projects and departments within the Melbourne site.
Conduct financial analysis to track project performance, monitor spending against budget, and identify areas for improvement or optimization.
Ensure compliance with financial regulations and reporting requirements related to capital expenditures. Prepare and present regular reports to senior management.
Identify and mitigate risks associated with capital projects, working closely with project managers and stakeholders to ensure successful project delivery.
Collaborate with vendors and suppliers to negotiate favorable terms and conditions, ensuring cost-effectiveness in procurement activities.
Drive continuous improvement initiatives in capital planning processes, identifying, and implementing best practices to enhance efficiency and effectiveness.

Benefits

Medical, dental, and vision insurance
Three weeks of vacation for newly hired employees
Generous 401(k) plan that includes employer matching funds and separate employer retirement contribution, including a Lifetime Income Strategy option
Tuition reimbursement program
Student Loan Repayment Program
Life insurance and disability coverage
Optional coverages you can buy pet insurance, home and auto insurance, additional life and accident insurance, critical illness insurance, group legal, ID theft protection
Birth, adoption, parental leave benefits
Ovia Health, fertility, and family planning
Adoption Assistance
Autism Benefit
Employee Assistance Program, including up to 10 free counseling sessions
Healthy You Incentives, wellness rewards program
Doctor on Demand, virtual doctor visits
Bright Horizons, child and elder care services
Teladoc Medical Experts, second opinion program