Senior Financial Analyst (Onsite)

:

Date Posted:

2024-01-19

Country:

United States of America

Location:

HIA32: Cedar Rapids, IA 400 Collins Rd NE , Cedar Rapids, IA, 52498-0505 USA

Position Role Type:

Onsite

The Communication and Navigation Solutions (CNS) Financial Planning and Analysis Department is responsible for the analysis of financial data and the development of financial forecasts to support a ~$1.0 billion business. In addition to business decision support for CNS leadership, the department ensures accuracy and completeness of financial results in compliance with corporate policy and US Generally Accepted Accounting Principles and provides reporting to ensure shareholder information needs are met.

We are currently searching for a Senior FP&A Analyst to join our team. This financial analyst will be responsible for the consolidation, analysis and reporting of the CNS financials. He/she will work closely with other CNS financial analysts and managers to understand the business and the associated financial forecast assumptions. He/she is responsible for understanding and preparing correcting journal entries when needed to support the monthly financial closing. He/she will provide support to executive leadership for the presentation of financial information. He/she is responsible for reconciling, understanding and confirming our financial data to support the monthly financial closing process and will utilize FACT, Hyperion Planning and SAP heavily for analysis and reporting.

This role will be performed ONSITE at our Collins Aerospace location in Cedar Rapids, IA.

Primary Responsibilities:

• Prepare and analyze inputs for quarterly forecast for sales, profit and cash flow, and perform same effort for Annual Operating Plan (AOP) and Strategic Financial Plan (SFP)

• Providing detailed analysis of variances and summary of changes to support presentations to executive leadership

• Identify/quantify risks and opportunities to ensure that the team and management are informed of the financial status and impact.

• Focal point for Overdue Delivery reporting

• Consolidation and presentation of financial data

• Networks with senior internal personnel in support of the portfolio. Represents organization as a prime contact on financial information.

• Ad hoc financial support for the CNS Business

Qualifications/ Experience Needed:

• 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 or in absence of a degree, 12 years of relevant experience

• U.S. citizenship is required, as only U.S. citizens are authorized to access the financial management system due to government contractual requirements

Preferred Qualifications:

• Undergraduate degree in accounting or finance

• Strong interpersonal and communication skills

• Strong financial and analytical skills

• Proficiency in Microsoft Excel

• Working knowledge of Microsoft PowerPoint

• Knowledge of Financial Planning and Analysis business processes

• SAP and Hyperion experience

Collins Aerospace, an RTX company, is a leader in technologically advanced and intelligent solutions for the global aerospace and defense industry. Collins Aerospace has the capabilities, comprehensive portfolio, and expertise to solve customers' toughest challenges and to meet the demands of a rapidly evolving global market.

Do you want to be a part of something bigger? A team whose impact stretches across the world, and even beyond? At Collins Aerospace, our Mission Systems team helps civilian, military and government customers complete their most complex missions — whatever and wherever they may be. Our customers depend on us for intelligent and secure communications, missionized systems for specialized aircraft and spacecraft and collaborative space solutions. By joining our team, you'll have your own critical part to play in ensuring our customer succeeds today while anticipating their needs for tomorrow. Are you up for the challenge? Join our mission today.

Diversity drives innovation; inclusion drives success . We believe a multitude of approaches and ideas enable us to deliver the best results for our workforce, workplace, and customers. We are committed to fostering a culture where all employees can share their passions and ideas so we can tackle the toughest challenges in our industry and pave new paths to limitless possibility.

WE ARE REDEFINING AEROSPACE.

• Please ensure the role type (defined below) is appropriate for your needs before applying to this role.

Onsite: Employees who are working in Onsite roles will work primarily onsite. This includes all production and maintenance employees, as they are essential to the development of our products.

Regardless of your role type, collaboration and innovation are critical to our business and all employees will have access to digital tools so they can work with colleagues around the world - and access to Collins sites when their work requires in-person meetings.

Some of our competitive benefits package includes:

• 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

• And more!

At Collins, the paths we pave together lead to limitless possibility. And the bonds we form - with our customers and with each other - propel us all higher, again and again.

Apply now and be part of the team that's redefining aerospace, every day.

The salary range for this role is 96,000 USD - 200,000 USD. The salary range provided is a good faith estimate representative of all experience levels. RTX considers several factors when extending an offer, including but not limited to, the role, function and associated responsibilities, a candidate's work experience, location, education/training, and key skills. Hired applicants may be eligible for benefits, including but not limited to, 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, and holidays. Specific benefits are dependent upon the specific business unit as well as whether or not the position is covered by a collective-bargaining agreement. Hired applicants may be eligible for annual short-term and/or long-term incentive compensation programs depending on the level of the position and whether or not it is covered by a collective-bargaining agreement. Payments under these annual programs are not guaranteed and are dependent upon a variety of factors including, but not limited to, individual performance, business unit performance, and/or the company's performance. This role is a U.S.-based role. If the successful candidate resides in a U.S. territory, the appropriate pay structure and benefits will apply. RTX anticipates the application window closing approximately 40 days from the date the notice was posted. However, factors such as candidate flow and business necessity may require RTX to shorten or extend the application window.

RTX is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.

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