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Operations Finance Manager
| Company | RTX |
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| Location | Fort Worth, TX, USA |
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| Salary | $101000 – $203000 |
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| Type | Full-Time |
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| Degrees | Bachelor’s, Master’s |
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| Experience Level | Senior, Expert or higher |
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Requirements
- Typically requires a University Degree and minimum 8 years prior relevant experience or an Advanced Degree in a related field and minimum 5 years of experience
- U.S. citizenship is required, as only U.S. citizens are authorized to access the financial management system due to government contractual requirements
- Minimum 3 years of financial controller experience
Responsibilities
- Closing, forecast and long-range plan (LRP) reporting and analysis. Prepare materials for inclusion in closing and forecast packages and LRP presentations on key operational metrics, assumptions, and variances
- Present monthly financial results to the Operations leadership
- Create monthly journal entries for LG military P&L and BS
- Assist in loading monthly forecast into central finance database
- Assist in managing daily operations dashboard for productivity, efficiency, utilization, hours and other operational metrics
- Conduct ad-hoc analysis to support the site VSL and operations leaders as needed
- Responsible for ensuring site operational controls are adhered to
- Conduct monthly review of operational results to ensure accurate reporting
Preferred Qualifications
- Financial planning experience
- Experience with Microsoft Excel (Pivot Tables, V-Lookups, etc)
- Manufacturing industry experience
- SAP/ERP experience
