Project Financial Analyst, PFA

RTX

. Manage and update Forecast On-Time Delivery (Forecast OTD) metrics for initiatives .

Posted 11/6/2026full-timeSanta Isabel • United StatesMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in managing Forecast On-Time Delivery metrics and conducting variance analysis while collaborating with finance and project management teams. Proficient in utilizing tools such as SAP and Planview to track budgets and resolve discrepancies.

Highest-signal resume keywords

Forecast On-Time Delivery ManagementVariance AnalysisMicrosoft Excel ProficiencySAP ExperiencePlanview Experience

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Forecast ManagementVariance AnalysisBudget TrackingCost-Saving IdentificationElectronic Capital Authorization Requests

Soft Skills

CollaborationProblem-SolvingCommunication

Tools & Technologies

SAPPlanviewCOBRAMicrosoft ExcelMicrosoft PowerPointMicrosoft Teams

Industry Keywords

DT FinanceSupplier Relationship ManagementProject ManagementFinancial Reporting

About the role

Key responsibilities & impact

Manage and update Forecast On-Time Delivery (Forecast OTD) metrics for initiatives
Enter and maintain workstream-level forecasts in Planview
Validate Planview forecasts against current priorities, schedule shifts, and transformation scope changes
Perform variance analysis and determine root causes with Project Managers
Report variances to DT Finance, PMO stakeholders, and leadership
Review forecasts, actuals, and corrective actions with Finance
Review SAP actuals to resolve issues before monthly financial close
Track budget changes, funding adjustments, and cost-saving opportunities
Prepare and submit standard and Project-Manager-initiated accruals to Finance
Identify capital versus expense items and prepare Electronic Capital Authorization Requests (eCARs)
Research project charging issues and resolve discrepancies across DT and business unit stakeholders
Process, troubleshoot, and track Supplier Relationship Management (SRM) carts
Create project investment summaries and assist Project Managers with cost and schedule variance analysis
Gather and validate project actuals tied to transformation deliverables

Requirements

What you’ll need

Typically requires a University Degree and minimum 5 years prior relevant experience or an Advanced Degree in a related field and minimum 3 years
U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract
Strong proficiency in Microsoft Excel
Experience with COBRA, SAP, Planview, PowerPoint, and Microsoft Teams is required
5 years of prior relevant experience unless prohibited by local laws/regulations
Experience working in DT Finance

Benefits

Comp & perks

Medical, dental, and vision insurance
Three weeks of vacation for newly hired employees
Generous 401(k) plan that includes employer matching funds
Participation in the Employee Scholar Program (ESP)
Life insurance and disability coverage
Employee Assistance Plan, including up to 8 free counseling sessions