Principal Specialist, FP&A - ME-MRO (Onsite

Date Posted:  Country:
United States of America

Location:

US-OK-OKLAHOMA CITY-8120SC ~ 8120 S Air Depot Blvd ~ SUSTAINMENT CTR, Dock 18 Position Role Type:
Onsite 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 Type:
None/Not Required Security Clearance Status:
Not Required

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.

Pratt & Whitney is a world leader in the design, manufacture and service of aircraft engines and auxiliary power systems and has been revolutionizing modern flight for over 100 years.

Join us and help shape the future of aerospace and defense.

Pratt & Whitney Military Engines Sustainment Operations Finance Team has an immediate opportunity for a Principal Specialist, Financial Planning & Analysis Lead.

This is onsite role supporting the global aftermarket network 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.

• 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…