Operations Finance Controller (Remote)
HTX17: Advanced Structures - Fort Wor 4630 N. Beach Street , Haltom City, TX, 76137 USA, United States
Date Posted:
2025-04-10Country:
United States of AmericaLocation:
HTX17: Advanced Structures - Fort Wor 4630 N. Beach Street , Haltom City, TX, 76137 USAPosition Role Type:
RemoteAre you good with numbers? Are you an individual who’s adept at financial forecasting and presenting your findings to large groups of internal customers? If so; then Collins Aerospace is the place for you!
As an Operations Finance Controller working remotely as a leader supporting our Landing Systems Financial team in Haltom City, TX; you will assist in leading operations monthly, annual and LRP budgeting process for Operational and General & Administrative (G&A) expenses and develop annual operating expense plans and monthly forecasts for the Haltom City/Fort Worth site.
What YOU will do:
- 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
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
- 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
Qualifications We Prefer
- Financial planning experience
- Experience with Microsoft Excel (Pivot Tables, V-Lookups, etc)
- Manufacturing industry experience
- SAP/ERP experience
What We Offer
- 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!
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.
Our Advanced Structures team leverages advanced materials and additive manufacturing to develop complex interior and exterior solutions. These solutions ensure structural integrity of the aircraft, help aircraft take off and land, stay trim in the air, move forward, carry cargo and conduct rescues. We delight our customers with superior products and best-in-class service. Our global team is committed to continuous improvement – we work hard to make our solutions lighter-weight, stronger and more technically advanced, so that plane travel can be safer, more affordable and more sustainable in the years to come. We are looking for the best and brightest to fly and land with us!
Please consider the following role type definitions as you apply for this role.
Remote: Employees who are working in Remote roles will work primarily offsite (from home). An employee may be expected to travel to the site location as needed.
*Position is remote; however, if you live within a reasonable commute of a Collins site with other colleagues you interact with, your manager will discuss whether there is a degree of onsite presence associated with this role.
Please view the link below to learn more about our Landing Systems business unit: https://www.youtube.com/watch?v=7qcXPa0ZCeE
The salary range for this role is 101,000 USD - 203,000 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 Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or veteran status, or any other applicable state or federal protected class. RTX provides affirmative action in employment for qualified Individuals with a Disability and Protected Veterans in compliance with Section 503 of the Rehabilitation Act and the Vietnam Era Veterans’ Readjustment Assistance Act.
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Onsite U.S. citizenship U.S. Citizenship is required U.S. citizenship required
Benefits/Perks401(k) matching Adoption Assistance And more Autism Benefit Birth, adoption, parental leave benefits Bright Horizons Child and elder care services Dental Dental Insurance Disability Disability coverage Doctor on Demand Employee assistance plan Employee Assistance Program Employee scholar program Employer matching Employer matching funds Employer retirement contribution Flexible Spending Flexible Spending Accounts Flexible work schedules Generous 401k Generous 401k plan Healthy You Incentives Holidays Home and auto insurance Life Insurance Life insurance and disability coverage Medical Medical, dental, and vision insurance Medical Insurance Optional coverages Ovia Health, fertility, and family planning Paid Time Off Parental leave Parental leave benefits Pet Insurance Retirement Retirement contribution Scholar program Second opinion program Student Loan Repayment Student Loan Repayment Program Teladoc Medical Experts Three weeks of vacation Three weeks of vacation for newly hired employees Tuition reimbursement Tuition reimbursement program Vacation Virtual doctor Virtual doctor visits Vision Vision Insurance Wellness Wellness rewards Wellness rewards program
Tasks- Analysis
- Budgeting
- Conduct operational reviews
- Continuous Improvement
- Develop
- Develop operating expense plans
- Financial forecasting
- Financial management
- Financial planning
- Forecasting
- Journal entries
- Lead budgeting process
- Plan
- Planning
- Prepare financial materials
- Present financial results
- Reporting
- Reporting and Analysis
- Support
Access Ad Hoc Analysis Administrative Aerospace Analysis Budgeting Business Compliance Continuous Improvement Contractual Requirements Controls Defense Defense industry ERP Excel Finance Financial Forecasting Financial Management Financial Planning Financial reporting Forecasting Government Integrity IT Leadership Legal Management Manufacturing Manufacturing experience Metrics Microsoft Microsoft Excel Operational controls Operations Pivot Tables Planning Presentations Reporting SAP Strategy Training
Experience5 years
EducationAdvanced degree Advanced Degree in a related field AS Business Degree Education Finance IT Legal Operations Related Field University Degree
Certifications TimezonesAmerica/Anchorage America/Chicago America/Denver America/Los_Angeles America/New_York Pacific/Honolulu UTC-10 UTC-5 UTC-6 UTC-7 UTC-8 UTC-9