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Pratt & Whitney · 1 day ago

Manager, FP&A - Engine Alliance (Onsite)

Glastonbury, CT

Full-time

Onsite

Mid, Senior Level

$101K/yr - $203K/yr

5+ years exp

Pratt & Whitney is working to transform the future of flight by designing, building, and servicing innovative engines. They are seeking a Financial Planning & Analysis Manager to develop budgeting and forecasting skills while collaborating with cross-functional teams to improve P&L and cashflow forecasts.

Responsibilities

Submit timely and accurate forecasts including monthly submittals, annual Plan and long range plan including P&L and cashflow

Work with operations to understand volume and review forecasts with management. Identify the risks and opportunities, presenting results and forecasts at quarterly board meetings

Work with each Member Company (Pratt & Whitney and GE) to plan, manage and control SG&A and leasepool budgets

Provide financial support to both members of Engine Alliance including timely and accurate analyses

Review and approve purchase requisitions, understanding both the EA and Member approval requirements. Work with IT on improvement initiatives for the purchase order system

Review and update the annual EA approval authority

Track warranty commitments

Assist cross functional teams for ad hoc requests including business cases

Qualification

Financial modelingBudgetingForecastingAdvanced Excel skillsSAP familiarityAnalytical skillsInterpersonal skillsOrganizational skillsProblem-solvingCommunication skills

Required

Bachelor's degree in accounting or finance and 8+ years of applicable experience; OR an advanced degree in and 5+ years of applicable experience

Advanced Excel skills alongside of being a proficient user of other Microsoft Office products

Familiarity with SAP

Must be authorized to work in the U.S. without the company's immigration sponsorship now or in the future. The company will not offer immigration sponsorship for this position. The company will not seek an export authorization for this role

Preferred

Commercial aerospace experience

Great interpersonal skills to be an effective business partner and team player

Strong analytical and organizational skills

Results oriented and the ability to drive tasks to completion and achieve deadlines

Demonstrated effectiveness in working across functions, organizations and all levels of management

Problem solving approach to tasks with an eye towards continuous improvement (and other CORE principles)

Excellent written and oral communication skills and professional demeanor

Comfortable executing under the pressures of a highly active business environment

Skills required often include strong analytical, financial modeling, communication, and software proficiency (e.g., Excel, PowerPoint)

Benefits

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

Holidays

Company

Pratt & Whitney

Glassdoor3.8

Pratt & Whitney, an RTX business, is a global leader in propulsion systems, powering the most advanced aircraft in the world, and we are shaping the future of aviation.

Founded in 1925

East Hartford, CT, US

10001+ employees