RTX is the world's largest aerospace and defense company, focused on solving complex problems through innovation. The Investment FP&A Manager I will lead strategy and investment oversight for the Advanced Products & Solutions portfolio, managing a team and collaborating with leadership to optimize performance across the enterprise.
Responsibilities:
- Manage current-year investments, including Capital, New Business Investment (NBI), Independent Research and Development (IRAD), Overhead, Inventory, and Contract Financing Requests (CFR)
- Conduct burn rate analyses, partnering with functional teams to monitor performance and support the execution of quarterly Estimate at Completion (EAC) processes
- Prepare and present quarterly investment reviews and develop ad hoc financial analyses and reports for leadership
- Serve as the primary point of contact for Appropriation Requests for Inventory (ARI), ensuring compliance with company policies and streamlining related processes
- Lead the Long-Range Plan (LRP) process, including development of the planning calendar, cross-functional coordination, and risk and opportunity (R&O) analysis
- Provide financial support to Advanced Products & Solutions (APS) functional leadership, including Research & Development (R&D), Technical Director, and Strategy teams
- Manage and update the MSP Pool and perform balance sheet analyses, including unbilled receivables, billed Construction in Progress (CIP), and inventory
- Mentor and develop team members, contributing to knowledge sharing and the overall growth of the finance organization
Requirements:
- Bachelor's degree in Finance, Accounting, or a related field with a minimum of 8 years of relevant experience, or an advanced degree (e.g., Master's or MBA) with a minimum of 5 years of relevant experience
- Experience with one or more of the following: Financial Planning and Analysis (FP&A), Earned Value Management Systems (EVMS), Program Controls (Cost and/or Schedule), or the Estimate at Completion (EAC) process
- Experience with SAP business systems, including Business Warehouse (BW) toolsets, or similar enterprise resource planning (ERP) platforms
- Experience organizing, preparing, and/or delivering briefings to management or senior leadership
- Experience proactively and collaboratively managing deliverables across cross-functional teams
- Experience applying critical-thinking, forecasting, and problem-solving skills to support data-driven decision-making
- Experience working independently and meeting critical deadlines in a fast-paced, dynamic environment
- Experience organizing, preparing, and delivering briefings to leadership and key stakeholders
- Experience with SAP, Business Warehouse (BW), Analysis for Office (AO), and Financial Planning & Analysis (FP&A) reporting, including Accounts Receivable/Contract Financial Reporting (AR/CFR) processes
- Experience adapting to changing priorities, complemented by excellent written and verbal communication skills