Senior Financial Analyst, Operations Finance
About The Position
At RTX, the world's largest aerospace and defense company, 185,000 great minds are united by purpose and inspired to make a difference solving the world’s most complex problems. With our three market leading businesses, world-class operations and investments in research and development, we offer capabilities and opportunity no one else can. Together, we push the boundaries of known science and find new ways to connect and protect our world. Collins Aerospace is a leader in technologically advanced, intelligent solutions that help redefine the aerospace and defense industry. With a comprehensive portfolio and deep technical expertise, we help customers meet the demands of the global market. Join us and help shape the future of aerospace and defense. Are you good with numbers? Are you an individual who’s adept at financial forecasting and presenting your findings to large groups of internal customers? If so; then Collins Aerospace is the place for you! As a Senior Financial Analyst, Operations Finance you will work onsite supporting our Landing Systems Site operations team in Haltom City, TX. You will assist in leading operations monthly, annual and LRP budgeting process for Operational and General & Administrative (G&A) expenses and develop annual operating expense plans and monthly forecasts for the Haltom City/Fort Worth site. This is an individual contributor role. The position is working onsite at our Fort Worth, TX facility.
Requirements
- Typically requires a University Degree and minimum 8 years prior relevant experience or an Advanced Degree in a related field and minimum 5 years of experience
- U.S. citizenship is required, as only U.S. citizens are authorized to access the financial management system due to government contractual requirements
- Minimum 3 years of financial analyst experience
Nice To Haves
- Financial planning experience
- Experience with Microsoft Excel (Pivot Tables, V-Lookups, etc)
- Manufacturing industry experience
- SAP/ERP experience
Responsibilities
- Closing, forecast and long-range plan (LRP) reporting and analysis.
- Prepare materials for inclusion in closing and forecast packages and LRP presentations on key operational metrics, assumptions, and variances
- Present monthly financial results to the Operations leadership
- Create monthly journal entries for LG military P&L and BS
- Assist in loading monthly forecast into central finance database
- Assist in managing daily operations dashboard for productivity, efficiency, utilization, hours and other operational metrics
- Assist in monthly cycle counting process
- Conduct ad-hoc analysis to support the site VSL and operations leaders as needed
- Responsible for ensuring site operational controls are adhered to
- Conduct monthly review of operational results to ensure accurate reporting
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 Plan, 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
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What This Job Offers
Job Type
Full-time
Career Level
Senior
