Financial Planning Analyst; Hybrid

Date Posted:  Country:
United States of America

Location:

US-MA-WOBURN-WB2 ~ 225 Presidential Way ~ GODDARD BLDG 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

Are you ready to explore the world of aerospace and defense? Do you want to learn from and collaborate with some of the greatest minds in the industry? At RTX, our internships, co-ops and full-time careers provide an exceptional foundation to work on complex problems, advance your skills and create a safer, more connected world. Discover opportunities to make a difference at RTX.

The Global Sensors & Mission Systems (GSMS) SSBU within Air and Space Defense Systems (ASDS) has an exciting opportunity for an entry level Financial Planning Analyst (P1). In this role, you will join a collaborative program finance team supporting high-visibility defense programs, with opportunities to develop foundational skills in financial analysis and program controls.

• Support development and maintenance of weekly and monthly sales forecasts, ensuring alignment with program financial objectives
• Assist in Annual Operating Plan (AOP) creation and updates, including data consolidation, analysis, and reporting
• Perform weekly, monthly, and quarterly variance analysis, identifying key cost, schedule, and performance drivers
• Contribute to annual Estimate at Completion (EAC) development and updates, ensuring forecasts reflect current program status and risks
• Analyze program financial data to identify trends, risks, and opportunities and communicate insights to program leadership
• Collaborate with cross-functional teams (Program Management, Engineering, Finance, Supply Chain) to support accurate financial tracking and execution
• Provide ad hoc financial analysis and reporting in support of program reviews, leadership requests, and strategic decisions
• Support continuous improvement efforts by helping enhance forecasting processes, reporting tools, and data accuracy

• Gain hands-on experience in program financial management within a complex, fast-paced defense environment
• Develop a strong understanding of forecasting methodologies, including weekly/monthly sales forecasts and Annual Operating Plan (AOP) development
• Strengthen skills in data analysis, financial modeling, and reporting tools (e.g., Excel and enterprise financial systems)
• Understand how to support and operate within a cross-functional program team, partnering with Program Management, Engineering, Finance, and Supply Chain
• Gain exposure to defense industry financial practices, including cost controls, program reviews, and compliance requirements
• Improve business communication skills, including presenting financial data, risks, and recommendations to stakeholders

You Must Have Bachelor’s degree in Finance, Accounting, Economics, Mathematics major obtained by start date. Experience with financial reporting, data analysis, forecasting and/or process improvement Experience with in Microsoft Office Suite (advanced Excel skills including pivot tables, VLOOKUPs, conditional formatting, and/or data visualization) Experience may be obtained through on-the-job experience, research, coursework, or projects. Qualifications We Prefer Analytical, problem-solving and decision-making skills Knowledge of SAP software, SAP Business Warehouse or equivalent systems

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Trust, Respect, Accountability, Collaboration,…