- RTX Corporation (Pelham, NH)
- …**What You Will Do** + Analyze & make recommendations to leadership regarding AOP /LRP metrics. + Present financial information and analysis to PMO and SSBU ... leadership. + Collaborate with NAM FP&A team to modernize reporting to dashboard environment (PowerBI) Develop, utilize, and disseminate process improvement and tool improvement opportunities to enhance problem-solving opportunities for the entire finance… more
- RTX Corporation (Tewksbury, MA)
- …fleet. This area is a significant contributor to the NP Annual Operating Plan ( AOP ) with critical bookings, production and service efforts that are crucial to the ... mission. It is a fast-paced role in an exciting area working with high-performing teams and real-time evolving customer needs. You will be responsible for contract customer communication, contract management, change management, fulfillment of contract… more
- RTX Corporation (Woburn, MA)
- …risk. + Hold accountability for profit and loss, Annual Operating Plan ( AOP ), and financial metric reviews. + Identify, develop, and assess new business ... opportunities, and allocate resources to achieve annual revenue growth and long-term objectives over the 5-year plan. + Lead Capture Management activities as the portfolio Growth Lead to include proposal submittals, cost volume development and financial… more
- Northrop Grumman (San Diego, CA)
- …to include Income Statement and Balance Sheet activities + Annual Operating Plan ( AOP ) preparation and coordination + Reserve tracking and analysis + AR/DSR metrics ... reporting and analysis + AR billed/unbilled reviews and status + Various month-end entries related to NCR, RWA reclass, forward loss/reserve entries, etc. + CQ2 reporting + SOX activities + Support to quarterly EAC reviews/process as well as PPA processing +… more
- RTX Corporation (Andover, MA)
- …+ Experience with any of the following financial and accounting applications: AOP preparation, EAC monitoring, cost estimating and/or cost allocation + Leadership ... experience **Qualifications We Prefer** + Proficient with SAP, PRISM, APEX and BW finance modules and transactions + Working knowledge of Raytheon Technologies' financial and accounting policies and procedures + PMP and/or Raytheon Program Management… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …and capital spend. + Lead the core operating mechanisms, such as the AOP , QBR/MBRs, and forecasts, in collaboration with the operations leadership team and business ... unit counterparts. + Develop and lead analytical methods to provide exploratory and explanatory business insights. + Lead, hire, and develop the finance team. + Set an example for continuous operational improvement and drive efficiency across the business and… more
- RTX Corporation (Tucson, AZ)
- …+ Knowledge of EAC (estimate at complete), MRP (material resource planning), and AOP (Annual Operating Plan) to understand what drives factory decisions + Experience ... in Product/Process Failure Modes & Affects Analysis, Regression Analysis + Six Sigma and/or ASQ Certification **What We Offer** + Our values drive our actions, behaviors, and performance with a vision for a safer, more connected world. At RTX we value: Trust,… more
- Medtronic (Mounds View, MN)
- …organization. + Support the annual strategic planning processes (eg 10Q, Strat Plan, AOP ,, etc) for the CRM division, focusing on marketing needs, working in ... collaboration with the senior leadership team. + Develop processes to facilitate functional alignment to strategic plans and objectives for CRM marketing. + Coordinate and lead strategic initiatives for the marketing function and global partners through… more
- The Goodyear Tire & Rubber Company (St. Louis, MO)
- …This will include working to maximize sales and minimize costs working towards AOP goals, motivate associates to achieve a high standard of customer service in ... order to grow sales and profitability, assist with the resolution of complaints, staffing, customer service, and safety, assume lead role when manager is out, and engage in career training and development efforts. You will also be responsible for developing,… more
- Sysco (Lubbock, TX)
- …the Region Vice President Finance with the preparation of the Annual Profit Plan ( AOP ) on operational expenses and initiatives. + Individual must champion and be the ... local expert in Sysco's analytical toolbox. + Responsible for the preparation of all capital investment proposals for the Region. **Education** + Bachelor's degree in Finance, Business, Accounting, or Economics required. + MBA preferred. **Experience** + At… more