Principal Analyst, FP&A

RTX

. Coordinate indirect expense forecasting and EACs, including ownership of related processes, reviews, and reporting cadence .

Posted 10/27/2026full-timeWoburn • Massachusetts • United StatesLead💰 $95,500 - $181,700 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial planning and forecasting, with a strong focus on capital investment reporting and process improvements. Proficient in utilizing financial tools and methodologies to ensure accurate and timely deliverables while maintaining compliance.

Highest-signal resume keywords

Financial Planning And ForecastingProgram Cost ControlsExperience With APEX (SAP)MS Office ProficiencyAnalytical Ability

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial PlanningForecastingVariance AnalysisProcess ImprovementsCapital Investment Reporting

Soft Skills

Organizational SkillsEffective CommunicationProblem-Solving AbilityAttention To Detail

Tools & Technologies

APEX (SAP)Business Warehouse (BW)RPlanMS ExcelMS PowerPoint

Certifications & Qualifications

Bachelor's Degree In FinanceAbility To Obtain Secret Clearance

Industry Keywords

FP&AEACsAnnual Operating Plans (AOP)Long-Range Plan (LRP)Munitions Programs

About the role

Key responsibilities & impact

Coordinate indirect expense forecasting and EACs, including ownership of related processes, reviews, and reporting cadence
Support Capital EACs, Annual Operating Plans (AOP), and Long-Range Plan (LRP) for CGO capital projects
Streamline, standardize, and maintain monthly FP&A deliverables for accurate and timely capital investment reporting
Assist with monthly forecasts, AOPs, and LRPs in partnership with program finance counterparts and functional partners
Perform monthly variance analysis to identify drivers, risks, and opportunities
Support continuous process improvements, report automation, data accuracy, and recurring workflow simplification
Track, report, and consolidate investment metrics across munitions programs
Create presentations to status progress across munitions and CGO investment efforts
Serve as a key interface between CGO, Program SBU Finance Teams, and functional partners
Help deliver a consistent, transparent outlook for CGO-related financials and ensure appropriate, compliant accounting treatment

Requirements

What you’ll need

Bachelor's degree in Finance, Accounting or related field and a minimum of 5 years related work experience; OR an Advanced degree and a minimum of 3 years related work experience
Experience in program cost controls or FP&A
Experience with MS Office (Excel, Work and/or PowerPoint)
Ability to obtain secret clearance
U.S. citizenship is required
Proven experience in financial planning and forecasting
Experience with APEX (SAP), Business Warehouse (BW), and RPlan
Demonstrated ability to meet critical deadlines
Ability to develop and apply solutions and process improvements
Good organizational skills
Exceptional analytical ability
Effective written and verbal skills
Proactive problem-solving ability
High attention to detail and accuracy

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