Financial Analyst, ME-MRO (Onsite)

- Bachelor’s degree in accounting or finance and 5+ years of experience in accounting or finance; OR an advanced degree in accounting or finance and 3+ years of experience in accounting or finance.

- Advanced knowledge of financial analysis techniques, and budgeting/forecasting processes.

- Ability to develop and apply financial models.

- Strong PC skills including advanced knowledge of ERP systems (SAP preferred) and Excel.

- Strong financial/cost analysis and budgeting/forecasting skills.

- Self-direction and organization skills critical to achieve month-end reporting deadlines.

- Experience as a professional contributor with ability to work autonomously with limited oversight. 

- U.S. Citizenship is required as only U.S. citizens are authorized to access information under this program/contract.

- Quick learner - able to meet critical deadlines and develop timely solutions and process improvement.

- Independent, motivated, and able to manage multiple priorities and influence in a matrix organization.

- Strong communication skills, both written and verbal, and must be able to work with all levels of employees and management. 

- Positive attitude, be detail-oriented and have a strong ability to multi-task and teamwork.

- Government experience.

At RTX, the world largest aerospace and defense company, 185,000 great minds are united by purpose and inspired to make a difference solving the world’s most complex problems.

With our three market leading businesses, world-class operations and investments in research and development, we offer capabilities and opportunity no one else can. Together, we push the boundaries of known science and find new ways to connect and protect our world. 

This is onsite role supporting the global aftermarket network is based out of our Oklahoma City, Oklahoma campus location.

The ideal candidate is an energetic, intuitive, self-starter interested in supporting and improving the accounting, reporting, and forecasting processes for the organization.

The Military Aftermarket organization plays a critical role in supporting the airpower needs of the United States Military and its allies by sustaining fleet readiness. Military Engines Aftermarket Operations – Maintenance, Repair and Overhaul (ME-MRO) is responsible for overhauling and repairing P&W Military Engines such as the F119, F135, F100 and F117 in support of worldwide fleets.

The Military Engines Maintenance, Repair and Overhaul (MRO) is a 400-million-dollar business with operations in Oklahoma City, Oklahoma; Columbus, Georgia; West Palm Beach, Florida and United States Air Force bases across the world.

The Financial Analyst will provide operational support to the F117 and F100 programs.

- Sustain robust monthly forecast and risk/opportunity process and drive forecasting accuracy.

- Assist materials team with analysis to support material shipments/cost alternatives.

- Track overhaul cost and recommend improvements where applicable.

- Provide detail level monthly sales and margin variance analysis.

- Analyze and prepare results summaries for management review.

- Assist in the program monthly close process including journal entries and cost reconciliation.

- Provide operations support for depots and field locations.

- Provide analysis on budgets, forecasts, inventory and sales. 

- Assist with MRO accounting process documentation and process improvement initiatives.

- Support Enterprise Services on monthly billings and Field Service programs. 

- Review of P&L for accuracy and completeness.

- Assist with research of extraordinary items. 

- Prepare annual EAC (estimate at completion) and LDD (lost, damaged, destroyed) processes and recommend improvements.

- Develop/maintain collaborative position with operations team and support monthly business reviews.

- Finance support for inventory cycle counts.

- Assist in special assignments and ad hoc analysis.

- 5 to 10% business travel possible.

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In addition to transforming the future of flight, we are also transforming how and where we work. We’ve introduced role types to help you understand how you will operate in our blended work environment.