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Associate Director – Financial Planning & Analysis

Associate Director – Financial Planning & Analysis

CompanyRTX
LocationCalifornia, USA
Salary$147000 – $295000
TypeFull-Time
DegreesBachelor’s, Master’s
Experience LevelSenior, Expert or higher

Requirements

  • Typically requires a University Degree and minimum 12 years prior relevant experience or an Advanced Degree in a related field and minimum 10 years of experience or in absence of a degree, 16 years of relevant experience
  • U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract
  • Demonstrated success leading teams in dynamic environments, with alignment to corporate values and effective cross-functional collaboration.
  • Extensive experience in FP&A and financial operations, including oversight of analysts and development of forecasts (quarterly, AOP, LRP).
  • Proven capability in problem resolution and delivering clear, executive-level communications and presentations.

Responsibilities

  • Partner effectively with Enterprise Services leadership across multiple digital service lines
  • Drive digital financial execution, forecasts, project support, performance against AOP, synergy analysis, and tracking cost control initiatives
  • Develop strategic financial solutions to optimize cost allocation models and deliver comprehensive briefings on recommendations
  • Maintain financial oversight of operating budgets, capital expenditures and the controls environment
  • Partner with Business Units to align on strategic initiatives and funding
  • Leverage CORE approach to assess and mature processes and drive continued improvement & harmonization
  • Drive effective forecasting including the quarterly forecast, Annual Operating Plan (AOP), and Long Range Plan (LRP).
  • Proactively lead self-initiated analysis, solve problems, and resolve issues
  • Prepare and present effective leadership presentations
  • Ability to travel as needed.

Preferred Qualifications

  • Experience partnering cross functionally and influencing positive change with and without direct authority
  • Experience in FP&A and functional finance
  • The ability to demonstrate leadership skills by having the ability to influence others through leading and guiding
  • Communication and organizational skills, comfortable speaking in large groups and has the ability to confidently and professionally share opinions with every level of management
  • Proven track record of delivering exceptional results to customers