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RTX

Financial Planning Analyst

RTX

. Support development and maintenance of weekly and monthly sales forecasts .

Posted 10/13/2026full-timeWoburn • Massachusetts • United StatesMid-LevelSenior💰 $62,900 - $119,700 per yearWebsite

Core Competencies

Role fit
Core Competencies

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Demonstrates expertise in financial reporting, data analysis, and forecasting, with advanced proficiency in Excel and experience using SAP software. Capable of collaborating across teams to provide insights and support continuous improvement in financial processes.

Highest-signal resume keywords
Financial ReportingData AnalysisForecastingAdvanced Excel SkillsSAP Software

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills
Financial ReportingData AnalysisForecastingVariance AnalysisData ConsolidationData VisualizationProcess ImprovementAnalytical SkillsProblem-Solving SkillsDecision-Making Skills
Soft Skills
Communication SkillsCollaboration Skills
Tools & Technologies
Microsoft Office SuiteSAP SoftwareSAP Business Warehouse
Industry Keywords
Annual Operating PlanEstimate at CompletionProgram Financial DataTrends AnalysisRisk IdentificationOpportunity Identification

About the role

Key responsibilities & impact
  • Support development and maintenance of weekly and monthly sales forecasts
  • Assist in Annual Operating Plan (AOP) creation and updates, including data consolidation, analysis, and reporting
  • Perform weekly, monthly, and quarterly variance analysis
  • Contribute to annual Estimate at Completion (EAC) development and updates
  • Analyze program financial data to identify trends, risks, and opportunities
  • Communicate financial insights to program leadership
  • Collaborate with Program Management, Engineering, Finance, and Supply Chain teams
  • Provide ad hoc financial analysis and reporting for program reviews, leadership requests, and strategic decisions
  • Support continuous improvement of forecasting processes, reporting tools, and data accuracy

Requirements

What you’ll need
  • Bachelor’s degree in Finance, Accounting, Economics, or Mathematics major obtained by start date
  • Experience with financial reporting, data analysis, forecasting and/or process improvement
  • Experience with Microsoft Office Suite
  • Advanced Excel skills including pivot tables, VLOOKUPs, conditional formatting, and/or data visualization
  • U.S. citizenship is required
  • Experience may be obtained through on-the-job experience, research, coursework, or projects
  • Knowledge of SAP software, SAP Business Warehouse or equivalent systems preferred
  • Analytical, problem-solving and decision-making skills preferred

Benefits

Comp & perks
  • Medical insurance
  • Dental insurance
  • Vision insurance
  • Life insurance
  • Short-term disability
  • Long-term disability
  • 401(k) match
  • Flexible spending accounts
  • Flexible work schedules
  • Employee assistance program
  • Employee Scholar Program
  • Parental leave
  • Paid time off
  • Holidays
  • Annual short-term and/or long-term incentive compensation programs may be available, depending on position level and collective-bargaining coverage