Senior Manager, FP&A (M5) REMOTE
RTX•Clovis, CA
•$132,400 - $251,600•Remote
About The Position
This is an opportunity to join the Land and Air Defense (LADS) Mission Area supporting Global Patriot as a Financial Planning and Analysis (FP&A) Senior Manager (M5). In this fast-paced role you will be responsible for overseeing at a regional level the entire forecasting process by working closely with your team as well as regional & functional finance leaders. This is an exciting opportunity to join a complex & high-profile program area. This role will allow for high visibility during various monthly & quarterly reviews to LADs Leadership as well as Regional Program Area & Functional Leadership Teams.
Requirements
- Typically requires a Bachelor’s degree in Business, Finance, Accounting, Economics, or related business field & a minimum of 10 years prior relevant experience; OR an Advanced degree in a related field and minimum 7 years prior relevant experience
- Experience with APEX, RPlan, or a similar toolset
- Experience with Microsoft Excel
- Experience briefing financials to various levels of management
Nice To Haves
- Financial Planning & Analysis Experience
- Ability to meet critical deadlines while multitasking and managing workload requirements
- Excellent oral and written communication skills, with ability to effectively communicate with various functions and levels of management.
- Experience with large, complex programs and strong attention to detail with ability to analyze complex financial scenarios
- Experience interfacing with various functional disciplines
Responsibilities
- Oversee forecasting process at a regional level including month end close deliverables. Ensuring accuracy & completeness of data.
- Support the organization through various weekly, monthly, quarterly, and annual routines including the following: Annual Operating Plan (AOP), Long Range Plan (LRP), Investment Planning, Monthly Operation Reviews, Monthly Forecast Reviews, and Balance Sheet Reviews.
- Manage and analyze large amounts of data from various sources in support of various requests
- Support frequent ad-hoc requests
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
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What This Job Offers
Job Type
Full-time
Career Level
Senior
