Senior Financial Analyst, Operations Finance

Senior Financial Analyst, Operations Finance

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 long-range plan 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.

What You Will Do:

• Closing, forecast and long-range plan reporting and analysis.
• Prepare materials for inclusion in closing and forecast packages and long-range plan 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

Qualifications You Must Have

• 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

Qualifications We Prefer

• Financial planning experience
• Experience with Microsoft Excel (Pivot Tables, V-Lookups, etc)
• Manufacturing industry experience
• SAP/ERP experience

What We Offer

• 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!

The salary range for this role is 107,500 USD - 204,500 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 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 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 Section 503 of the Rehabilitation Act and the Vietnam Era Veterans' Readjustment Assistance Act.