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Senior Manager, FP&A
3 months ago
Country:
United States of America
Location:
PW146: Oklahoma City, OK 2701 Liberty Parkway, Midwest City, OK, 73110 USA
Position Role Type:
Hybrid
Pratt & Whitney is working to once again transform the future of flight-designing, building and servicing engines unlike any the world has ever seen. And because transformation begins from within, we're seeking the people to drive it. So, calling all curious.
Come ready to explore and you'll find a place where your talent takes flight-beyond the borders of title, a country or your comfort zone. Bring your passion and commitment and we'll welcome you into a tight-knit team that takes our mission personally. Channel your drive to make a difference into shaping an organization and an industry that's evolving fast to the future.
Innovation through diversity of thought. At Pratt & Whitney, we believe diversity of thought enables creativity, innovation, and a foundation for inclusion. By fostering an inclusive culture, we accept a shared accountability and responsibility to recognize, sponsor, coach, hire and promote talent equally. We welcome our employees to be their whole - best - selves at work because trust, respect and integrity, are a part of our DNA.
At Pratt & Whitney, the difference you make is on display every day. Just look up. Are you ready to go beyond?
We have an exciting Hybrid opportunity for a Senior Manager, FP&A - Military Engines MRO
We in the Military Aftermarket organization play a critical role in supporting the airpower needs of the United States Military and its allies by sustaining fleet readiness. Military Engines Aftermarket Operations - Maintenance, Repair and Overhaul (ME-MRO) is responsible for overhauling and repairing P&W Military Engines such as the F119, F135, F100 and F117 in support of worldwide fleets. The Military Engines Maintenance, Repair and Overhaul (MRO) is a 200 million dollar business with operations in Oklahoma City, Oklahoma; Columbus, Georgia; and United States Air Force bases across the world.
FP&A Sr. Manager will provide financial oversight of the F100 and F117 MRO programs.
What You Will Do:
- Business partner with operations providing financial leadership and support.
- Preparation of annual budget, long range plan, and monthly forecast.
- Oversee month end closing activities and MML reporting packages.
- Review of P&L for accuracy and completeness.
- Analyze and prepare summaries for management review.
- Partner with Government Pricing team to prepare initial and final pricing packages.
- Preparation and oversight of booking of sales order level detail for sales and margin, including FLUX analysis.
- Oversee module, USAF and Eagle Supply invoicing and reporting.
- Oversee the research of extraordinary items and A/R overdue.
- Assist materials team with analysis to support material shipments/cost alternatives.
- Prepare annual EAC (estimate at completion) and LDD (lost, damaged, destroyed) processes and recommend improvements.
- Maintain excellence in management controls and accounting, including compliance with Sarbanes-Oxley requirements.
- Lead MRO process improvement initiatives & process improvements.
- Provide leadership and guidance to F100 and F117 finance team fostering a collaborative and high-performing work environment.
- Potential of 5-10% travel.
- Bachelor's degree in accounting or finance and 10+ years of experience in an accounting and/or finance role; OR an Advanced degree in accounting or finance and 7+ years of experience in an accounting and/or finance role.
- Must be a U.S. Citizen. This position may require access to systems/tools that are restricted to individuals who possess US citizenship.
- Government experience strongly preferred.
- SAP experience preferred.
In addition to transforming the future of flight, we are also transforming how and where we work. We've introduced role types to help you understand how you will operate in our blended work environment. This role is:
Hybrid: Employees who are working in Hybrid roles will work regularly both onsite and offsite. This means that responsibilities of the job need to be performed onsite on a regular basis.
Candidates will learn more about role type and current site status throughout the recruiting process. For onsite and hybrid roles, commuting to and from the assigned site is the employee's personal responsibility.
*This requisition is eligible for an employee referral award. ALL eligibility requirements must be met to receive the referral award.
The salary range for this role is 118,000 USD - 246,000 USD. The salary range provided is a good faith estimate representative of all experience levels. RTX considers several factors when extending an offer, including but not limited to, the role, function and associated responsibilities, a candidate's work experience, location, education/training, and key skills.
Hired applicants may be eligible for benefits, including but not limited to, medical, dental, vision, 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, and holidays. Specific benefits are dependent upon the specific business unit as well as whether or not the position is covered by a collective-bargaining agreement.
Hired applicants may be eligible for annual short-term and/or long-term incentive compensation programs depending on the level of the position and whether or not it is covered by a collective-bargaining agreement. Payments under these annual programs are not guaranteed and are dependent upon a variety of factors including, but not limited to, individual performance, business unit performance, and/or the company's performance.
This role is a U.S.-based role. If the successful candidate resides in a U.S. territory, the appropriate pay structure and benefits will apply.
RTX anticipates the application window closing approximately 40 days from the date the notice was posted. However, factors such as candidate flow and business necessity may require RTX to shorten or extend the application window.
RTX is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.
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