Principal Specialist, FP&A (Onsite)
Principal Specialist, FP&A (Onsite)
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$ 164000 - 164000
1 Vacancy
Job Description
Date Posted:
Country:
United States of AmericaLocation:
HFL04: ASG JacksonvilleBlount Island 6061 BF Goodrich Blvd Jacksonville FL 32226 USAPosition Role Type:
UnspecifiedU.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 RequiredAs a Principal Specialist FP&A you will join the Advanced Structures Strategic Business Unit supporting the Engineering Polymer Products division. This position entails creation review and analysis of financial data relating to overhead expenses and rates and their impact on sales and margin.
This position provides the opportunity to gain valuable business level experience and insight into how strategic management decisions impact the performance of the company. You will develop and sustain effective relationships with the program office functions and EPP leadership team. This is a great opportunity for someone who displays critical thinking abilities and a desire/eagerness to learn.
You will work onsite at our Blount Island location in Jacksonville FL. The submarine and surface ships within this video highlight the products we have designed and now build in Jacksonville.
- Lead program(s) monthly forecast for bookings sales earnings and cash forecast.
- Report monthly variance analysis of actuals vs. Annual Operating Plan (AOP) and forecast.
- Lead the development and analysis of the AOP/LRP forecasting cycle analyze & make recommendations to leadership regarding AOP/LRP metrics.
- Partner with value stream leaders to prepare monthly Risk and Opportunity position
- Assist in periodclosing activities and facilitate the weekly/monthly cadence.
- Provide support to balance sheet overhead and investment activities
- Adhoc request support in a fastpaced environment.
Qualifications You Must Have:
- Typically requires a University Degree and a minimum of 5 years of relevant work experience in finance or accounting; OR an Advanced Degree and 3 years of relevant work experience in finance and accounting
- Prior experience performing variance analysis
- Prior experience leading financial forecasts
- 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:
- Knowledge of Rates and burdening process Financial Planning & Analysis (FP&A) and/or Cost or Government Accounting.
- Prior experience interfacing and conducting business with various functional disciplines
- Experience with MS Office Excel PowerPoint OneNote.
- Demonstrated ability in meeting finance goals by setting priorities and working within deadlines.
- Experience with an ERP system (SAP Preferred) and Onestream.
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 insurancecritical illnessinsurance 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!
Learn More & Apply Now!
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.
Our Advanced Structures team leverages advanced materials and additive manufacturing to develop complex interior and exterior solutions. These solutions ensure structural integrity of the aircraft help aircraft take off and land stay trim in the air move forward carry cargo and conduct rescues. We delight our customers with superior products and bestinclass service. Our global team is committed to continuous improvement we work hard to make our solutions lighterweight stronger and more technically advanced so that plane travel can be safer more affordable and more sustainable in the years to come. We are looking for the best and brightest to fly and land with us!
Please consider the following role type definitions as you apply for 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.
Employee Referral Eligible
The salary range for this role is 82000 USD 164000 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 candidates 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 shortterm disability longterm 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 collectivebargaining agreement.Hired applicants may be eligible for annual shortterm and/or longterm incentive compensation programs depending on the level of the position and whether or not it is covered by a collectivebargaining 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 companys performance.This role is a 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.
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Required Experience:
Staff IC
Employment Type
Full-Time
