Engineering Principal Finance FP&A Analyst - P3 - (Hybrid)
Segment (Twilio)
What You Will Do Maintain and enhance key planning tools, financial models, and templates that enable accurate forecasting and effective decision‑making. Maintain and execute Engineering Overhead budgets and the overall financial planning cadence. Maintain historical records and analyze trends to develop insights and recommendations supporting financial goals. Execute monthly and quarterly financial close requirements and produce monthly forecasting. Perform master data control point activities and prepare what‑if scenarios to support overhead projections. Partner with Engineering Finance leadership and Directorate Business Managers to drive an effective overhead planning process, including the monthly forecast and Annual Operating Plan (AOP). Qualifications University degree or equivalent experience with a minimum of 5 years of relevant experience; or advanced degree with a minimum of 3 years of experience. Professional experience with Microsoft Office applications (Excel/PowerPoint) and Excel Power Query. Strong financial acumen and experience in budgeting, forecasting, and financial modeling (FP&A). Excellent problem‑solving skills and the ability to identify and implement process improvements. Clear, concise communication skills. Ability to work in a fast‑paced, deadline‑driven environment. Experience with APEX/SAP/Business Warehouse, Alteryx, Tableau, and/or Power BI. Forward‑thinking and ability to manage multiple priorities, with strong attention to detail, accuracy, and organizational skills. Benefits Medical, dental, vision, and life insurance. Short‑term and long‑term disability insurance. 401(k) match. Flexible spending accounts. Flexible work schedules. Employee assistance program. Employee Scholar Program. Parental leave. Paid time off and holidays. Annual short‑term and long‑term incentive compensation programs (subject to performance). Equal Opportunity Employer RTX is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or veteran status, or any other applicable state or federal protected class. RTX provides affirmative action in employment for qualified individuals with a disability and protected veterans in compliance with Section503 of the Rehabilitation Act and the Vietnam Era Veterans’ Readjustment Assistance Act. #J-18808-Ljbffr Segment (Twilio)
$86.8k - $165.2k
Overview The Engineering Finance organization is seeking a Principal Analyst to join the Engineering Finance Financial Planning & Analysis (FP&A) team. This role supports the development, execution, and maintenance of Engineering Overhead budgets and the overall financial...PrincipalTemporary workWork at officeFlexible hours$86.8k - $165.2k
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$86.8k - $165.2k
...functional teams in a fast‑paced environment. Collaborate with the finance team under a hybrid work arrangement; candidate located within commutable... ...changes are incorporated into control systems. Supporting FP&A monthly cadence as needed. Qualifications Bachelor’s degree...PrincipalWork experience placementFlexible hours- Prattwhitney in Tewksbury, MA is looking for a financial analyst to perform detailed financial analysis, prepare quarterly EAC, and collaborate with the finance team. You will work in a hybrid arrangement. The ideal candidate should have a Bachelor's degree in a related...Principal
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$86.8k - $165.2k
Prattwhitney in Tewksbury, Massachusetts is seeking a Principal Analyst to join their Engineering Finance FP&A team. This role involves supporting the development and execution of Engineering Overhead budgets and maintaining key financial planning tools. The ideal candidate...Work at officeFlexible hours$57.2k - $108.8k
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