Date Posted:

2024-11-04

Country:

United States of America

Location:

HWA32: US124-Everett (Commando), WA 11404 Commando Road , Everett, WA, 98204 USA

Position Role Type:

Onsite

The Financial Planning and Analysis Manager (FP&A) is responsible for leading the FP&A function that supports the Cabin Monuments & Integration (CMI) Value Stream. The FP&A Mgr. oversees the financial planning, analytical reporting, consolidation, as it relates to the monthly close, monthly forecast, and annual/long range planning activities.  The role will manage and direct management reporting activities, by working with the controllers and functional leaders, in delivering key financial performance metrics and insightful information for timely decision making.

As part of the Collins Aerospace Interiors business, CMI is leading the way, where innovation, reliability, and efficiency are at the forefront of everything we do. From aircraft cabin monuments to advanced lavatory systems, our broad range of products provide innovative solutions for our customers. But we don't stop there – we also provide tailored cabin interior reconfiguration, program management, and certification services, collaborating closely with our clients to meet their unique needs.

What You Will Do:

Directs the monthly closing and variance analysis of financial results

Evaluate new business cases, verify methods of estimation, ensure cross functional alignment, and certify profit margin recoverability for moderate or complex programs.

Coordinates and manages the monthly forecast process including the income statement and balance sheet

Coordinates and leads the annual and long-range plan process for the business

Partners with and supports Value Stream leaders and other functional business leaders to support various projects, including cost reduction, revenue growth and expand financial returns

Provides reports to functional and operational management on financial analysis, results, and recommendations

Conducts special projects as requested and builds analytical models to perform complex analyses

Analyzes income statements and prepares reports on findings to make budgeting and cost recommendations to management

Generates forecasts and analyzes trends in sales, operations, programs, engineering, and other areas of business for financial and strategic planning purposes

Utilizes CORE tools to drive process improvements Leads and develops a finance team of five employees

Support business travel up to 10%

Qualifications You Must Have:

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 or in absence of a degree, 12 years of relevant experience

SAP experience

Hyperion Financial Management (HFM), OneStream or equivalent financial reporting tool experience

Bachelor’s degree in finance, accounting, business economics, or related business disciplines

U.S. Person (U.S. citizen, permanent resident, or granted refugee or asylee status) as defined here:  https://www.ecfr.gov/current/title-22/chapter-I/subchapter-M/part-120/subpart-C/section-120.62 ​​

Qualifications We Prefer:

Applied experience with Microsoft Office tools (advanced Excel, PowerPoint)

Aerospace experience

Experience delivering oral and written communications to various levels of an organization

Experience in a results and metrics driven environment

What We Offer:

This role offers relocation support

Some of our competitive benefits package includes: 

Medical, dental, and vision insurance

Three weeks of vacation for newly hired employees

Generous 401(k) plan that includes employer matching funds and separate employer retirement contribution, including a Lifetime Income Strategy option

Tuition reimbursement program

Student Loan Repayment Program

Life insurance and disability coverage

Optional coverages you can buy: pet insurance, home and auto insurance, additional life and accident insurance, critical illness insurance, group legal, ID theft protection

Birth, adoption, parental leave benefits

Ovia Health, fertility, and family planning

Adoption Assistance         

Autism Benefit

Employee Assistance Plan, including up to 10 free counseling sessions

Healthy You Incentives, wellness rewards program

Doctor on Demand, virtual doctor visits

Bright Horizons, child and elder care services

Teladoc Medical Experts, second opinion program

 And more! 

Learn More & Apply Now!

Diversity drives innovation; inclusion drives success. We believe a multitude of approaches and ideas enable us to deliver the best results for our workforce, workplace, and customers. We are committed to fostering a culture where all employees can share their passions and ideas so we can tackle the toughest challenges in our industry and pave new paths to limitless possibility.

Collins Aerospace, an RTX company, is a leader in technologically advanced and intelligent solutions for the global aerospace and defense industry. Collins Aerospace has the capabilities, comprehensive portfolio, and expertise to solve customers’ toughest challenges and to meet the demands of a rapidly evolving global market.

At Collins Aerospace, our Interiors team is focused on innovation, safety and cost efficiency. But we don’t just get people from point A to point B. We’re committed to making air travel more comfortable, connected and secure. As a leader in aviation interior products and services, we’re helping airlines and original equipment manufacturers create a positive experience for their customers. With offices and manufacturing facilities in more than 12 states across the U.S. and more than 10 countries around the globe, we’re changing the game of aircraft interiors. Are you ready to join our team?

*Please ensure the role type (defined below) is appropriate for your needs before applying to this role.

Onsite: Employees who are working in Onsite roles will work primarily onsite. This includes all production and maintenance employees, as they are essential to the development of our products.

Regardless of your role type, collaboration and innovation are critical to our business and all employees will have access to digital tools so they can work with colleagues around the world – and access to Collins sites when their work requires in-person meetings.

At Collins, the paths we pave together lead to limitless possibility. And the bonds we form – with our customers and with each other -- propel us all higher, again and again.

                                                                                               

Apply now and be part of the team that’s redefining aerospace, every day.

#LI-JC4

The salary range for this role is 96,000 USD - 200,000 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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