Hartford, CT, 06132, USA
12 hours ago
Manager, Financial Planning and Analysis (Forecasting/Monthly Close/Purchasing/Ad Hoc Projects) (REMOTE)
**Date Posted:** 2025-10-06 **Country:** United States of America **Location:** UTCT1: Corp - CT - Remote Remote Location, Remote City, CT, 06101 USA **Position Role Type:** Remote **U.S. Citizen, U.S. Person, or Immigration Status Requirements:** U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract. **Security Clearance:** None/Not Required RTX Corporation is an Aerospace and Defense company that provides advanced systems and services for commercial, military and government customers worldwide. It comprises three industry-leading businesses – Collins Aerospace Systems, Pratt & Whitney, and Raytheon. Its 185,000 employees enable the company to operate at the edge of known science as they imagine and deliver solutions that push the boundaries in quantum physics, electric propulsion, directed energy, hypersonics, avionics and cybersecurity. The company, formed in 2020 through the combination of Raytheon Company and the United Technologies Corporation aerospace businesses, is headquartered in Arlington, VA. **The following position is to join our RTX Enterprise Services Process and Systems Transformation (PST) Team:** RTS has an opening for a **Manager, Financial Planning and Analysis (Forecasting/Monthly Close/Purchasing/Ad Hoc Projects)** position (Manager, FP&A). **Hands-on, Individual Contributor Role.** **Exciting Opportunity!** + Develop processes for tracking and monitoring investment expenditures against our plan + Continuous improvement of the monthly reporting and forecasting accuracy and process + Support financial close and analysis of costs and headcount + Focus on monthly actuals reporting as well as monthly forecasting of project resources + Vendors purchase orders and invoicing, and time management activities Today, across RTX, there are a variety of business processes and software platforms that support the flow of information from our customers to our factories to our suppliers and enable our ability to report and analyze our collective performance. In support of the future oneRTX initiative, the enterprise has begun a Process & Systems Transformation (PST) journey to optimize business processes, enable data strategy, and implement a common approach to our next generation ERP software - SAP/S4 HANA. The Process & Systems Transformation Management Office team is focused on setting up the framework and executing RTX ERP Transformation partnering with Corporate, Enterprise Services and the Business Units. This role will help support customer and financial performance through technological advancements, data insights and process optimization. **What You Will Do** : + Support preparation of journal entries, actuals financial reporting, and documentation of variance analysis. + Perform review and analysis of the financial transactions ensuring proper understanding of the underlying processes and supporting documents + Monitor and analyze capital investments to ensure financial accuracy for the project. + Monitor headcount, time tracking and other resource management related activities required to support financial reporting and forecasting. + Monitor and summarize contracts, purchase orders and invoices. + **Collaborate with Functional and BU teams to help develop processes for the project reporting ensuring accuracy, completeness and timeliness.** + Support monthly forecasts and preparation of financial modeling to develop recommendations for management. + Support financial analysis and research of budget details to support short-term business goals and decisions. + Drive medium to complex projects, including building analytical models to perform analysis. + Support development and maintenance of financial information systems. + Participate in other related financial reporting deliverables, and/or other adhoc projects. + Some travel required up to 10% **Qualifications You Must Have** : + Minimum 8+ years’ experience in FP&A specifically forecasting, monthly close and purchasing and a bachelor’s degree in Accounting, Finance or Business Administration or related discipline or equivalent combination of related work experience and schooling in lieu of degree; Advanced degree and 5+ years’ related work experience + Finance experience related to financial analysis in a highly matrixed organization + Previous FP&A or Business Manager experience + Successful track record of completing enterprise-wide ad hoc projects + Strong knowledge of MS Office (Excel, Word and PowerPoint) and other analytical tools + U.S. citizenship is required, as only U.S. citizens are authorized to access the financial management system due to government contractual requirements **Qualifications We Prefer:** + SAP System Experience + In depth knowledge of forecasting, monthly close and purchasing + Ability to flexibly work in a dynamic and changing environment while managing multiple priorities + Ability to travel up to 10% **Learn More & Apply Now!** **Work Location:** Remote _Please consider the following role type definition as you apply for this role:_ **Remote:** This position is currently designated as remote. However, the successful candidate will be required to work from one of the 50 U.S. states (excluding U.S. Territories). Employees who are working in Remote roles will work primarily offsite (from home). An employee may be expected to travel to the site location as needed. **What We Offer** : Whether you’re just starting out on your career journey or are an experienced professional, we offer a robust total rewards package with compensation; healthcare, wellness, retirement and work/life benefits; career development and recognition programs. Some of the benefits we offer include parental (including paternal) leave, flexible work schedules, achievement awards, educational assistance and child/adult backup care. **_As part of our commitment to maintaining a secure hiring process, candidates may be asked to attend select steps of the interview process in-person at one of our office locations, regardless of whether the role is designated as on-site, hybrid or remote._** The salary range for this role is 101,000 USD - 203,000 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 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._ **Privacy Policy and Terms:** Click on this link (http://www.rtx.com/privacy/Job-Applicant-Privacy-Notice) to read the Policy and Terms Raytheon Technologies 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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