FP&A Manager

Date Posted:

Country: United States of America

Location: US-IL-ROCKFORD-P6 4747 Harrison Ave 4747 HARRISON AVE-P6

Position Role Type: Hybrid

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's 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.

Collins Aerospace is a leader in technologically advanced, intelligent solutions that help redefine the aerospace and defense industry. With a comprehensive portfolio and deep technical expertise, we help customers meet the demands of the global market. Join us and help shape the future of aerospace and defense.

The financial analyst is responsible for the financial performance of a portfolio ($250M) within Collins Aerospace. The incumbent will provide consultation and oversight and lead all financial activities for portfolio including financial planning, forecasting, and accounting. The role is a critical member of the businesses providing partnership and guidance across functions.

• Serve as a consultant for the general manager, contributing to strategic and operational discussions to drive business performance and decision-making.
• Provide forecasting, actuals tracking, and variance analysis
• Support the Sales, Inventory, and operations planning process as integral piece in providing sales and gross margin estimates
• Understand accounting guidance on complex business situations, applying a strong understanding of GAAP principles.
• Apply deep balance sheet expertise, including analytics related to asset recoverability, impairment analysis, and financial health indicators.
• Lead or support special projects focused on expanding profitability
• Travel up to 15%

• Typically requires a University Degree and minimum 8 years prior relevant experience or an Advanced Degree in a related field and minimum 5 years of experience
• Knowledge of U.S. GAAP and financial statements.
• Financial Planning & Analysis (FP&A) experience.
• Experience with SAP or other ERP systems.
• Experience using financial planning and reporting tools (e.g., One Stream or similar platforms).

• Certified Public Accountant (CPA)
• Understanding of demand planning and sales planning.
• Experience in the aviation industry.
• Experience supporting large corporate finance organizations with complex financial planning and reporting.
• Background in corporate FP&A

Some of our competitive benefits package includes:

• 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 insurance, critical illness insurance, group legal, and  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!

We make modern flight possible for millions of travelers and our military every second. Our major product lines are on board virtually every aircraft flying. Be it keeping passengers safe with our emergency power generation systems or creating a positive in-flight experience through reliable cabin…