Financial Planning and Analysis Manager

RTX

. Lead development and tracking of annual capital, Non-Billable Investment (NBI), and overhead budgets .

Posted 9/15/2026full-timeTucson • Alabama • United StatesMid-LevelSenior💰 $107,500 - $204,500 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in Financial Planning & Analysis (FP&A), including budget management, forecasting, and variance analysis, while effectively collaborating with cross-functional teams and senior management. Proficient in utilizing financial reporting tools and systems to support strategic decision-making in the Aerospace and Defense industry.

Highest-signal resume keywords

Financial Planning & Analysis (FP&A)Variance AnalysisBudget ManagementLong-Range Planning (LRP)Aerospace and Defense Industry Experience

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Financial AnalysisBudget PreparationForecastingCapital PlanningInventory Investment AnalysisFinancial ReportingVariance AnalysisBusiness Case DevelopmentRisk and Opportunity AssessmentFinancial Data Reconciliation

Soft Skills

LeadershipCollaborationCommunicationPresentation SkillsPrioritization

Tools & Technologies

Microsoft ExcelAnalysis for Office (AO)SAPBusiness Intelligence (BI) ToolsMicrosoft PowerPointMicrosoft Word

Industry Keywords

Aerospace and DefenseGovernment Contract Financial ManagementCommercial Contract Financial ManagementAnnual Operating Plan (AOP)Non-Billable Investment (NBI)

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Lead development and tracking of annual capital, Non-Billable Investment (NBI), and overhead budgets
Prepare and maintain budget information for capital, NBI, and overhead investments
Support business case development for inventory-related investment requests
Incorporate inventory build impacts into financial plans and forecasts
Participate in Long-Range Planning (LRP), including development and maintenance of the Annual Operating Plan (AOP)
Support financial planning, forecasting, market analysis, growth analysis, and Risk and Opportunity assessments with cross-functional organizations
Perform financial analysis and variance analysis
Research and resolve financial data inconsistencies and reporting issues
Use Analysis for Office (AO), Microsoft Excel, and applicable business systems to analyze financial data and prepare reports
Support financial reporting and forecasting according to established schedules
Prepare financial information and analysis for management review
Coordinate with FP&A Analysts, Business Managers, and functional organizations to obtain, validate, and reconcile financial information
Update financial plans and forecasts based on program, business, or investment requirement changes
Prepare financial presentations, reports, and supporting documentation for management

Requirements

What you’ll need

Bachelor's degree in Finance, Accounting, Economics, Mathematics, or a related field and 8 years of finance experience; or an advanced degree and 5 years of finance experience
Experience with Financial Planning & Analysis (FP&A) concepts, systems, and processes
Experience leading finance teams or finance-related work activities
Experience working with senior-level management and/or customers on financial planning, forecasting, analysis, or reporting activities
Experience preparing and delivering formal financial or business presentations
Experience using Microsoft Excel, Word, and PowerPoint for financial analysis, reporting, documentation, and presentations
U.S. citizenship required
Experience with SAP or similar ERP Systems and BI Tools
Experience with Analysis for Office (AO) or a similar financial reporting and analysis tool
Experience managing financial activities independently and coordinating financial activities with cross-functional teams
Experience establishing priorities and managing financial activities within established deadlines
Experience coordinating Finance activities across Program Management, Business Management, Operations, and other functional organizations
Experience preparing written financial briefs, summaries, reports, and presentations for internal stakeholders
Experience presenting financial analysis, forecasts, budgets, and variance information to management
Aerospace and Defense industry experience
Experience supporting financial execution of government and commercial aerospace and defense contracts
Knowledge of government and commercial contract financial management processes
Experience with capital planning, NBI, overhead budgets, inventory investments, and financial forecasting
Experience with Long-Range Planning (LRP) and Annual Operating Plan (AOP) processes
Experience performing financial variance analysis and identifying financial drivers of variances
Experience analyzing financial data to support business planning and investment decisions

Benefits

Comp & perks

Healthcare, wellness, retirement, and work/life benefits
Parental (including paternal) leave
Flexible work schedules
Achievement awards
Educational assistance
Child/adult backup care
Medical, dental, vision, life insurance
Short-term disability and long-term disability
401(k) match
Flexible spending accounts
Employee assistance program
Employee Scholar Program
Paid time off and holidays
Annual short-term and/or long-term incentive compensation programs may be available