SPECIALIST, FP&A, OPERATIONS – Businesses PRATT & WHITNEY – East Hartford, CT

SPECIALIST, FP&A, OPERATIONS
Businesses PRATT & WHITNEY
578 reviews

East Hartford, CT

The MC&O Global Supply Chain (GSC) organization is a dynamic organization with significant growth challenges over the next 10 years. The organization is currently focused on its sourcing strategy for the commercial PW Pure Power geared turbofan engine and the military F135 Joint Strike Fighter. The combination of these engine programs will result in unprecedented procurement volume well beyond 2020 that is currently being negotiated. Currently P&W Global Supply Chain manages $4.5B in product spend and $1B of non-product spend. In addition, the team manages the annual material overhead budget of ~$400m.

This position requires candidate with strong leadership and communication skills with the ability to work in a challenging environment and to work well with all levels within the organization. The candidate should also be able to provide a high level of customer support along with a focus on business results.

Key job requirements:

  • Proactively partner with a commodity management team to achieve required business and financial results
  • Execute to the MOH budget & manage inventory accruals
  • Drive War on Cost initiatives and ensure accurate reporting of spend per engine, initiatives, and risks
  • Provide financial analysis of long term agreements (LTAs) to support business decision making
  • Participate in negotiations with suppliers where applicable
  • Provide commodity managers with part cost results and analysis to identify cost reduction opportunities and variances to plan
  • Drive results by understanding P&L drivers and working as a strategic advisor to the commodity team to meet company goals
  • Prepare and present Business Unit financial results during monthly business reviews
  • Provide month end closing, monthly forecasting (MML) and OMM support
  • Prepare business cases analysis and provide financial management of special projects
  • Lead analyst for Large Machine Parts Commodity


Qualification:
5+ years of experience required.
Education: Bachelor degree required.

United Technologies Corporation 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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