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Financial Planning and Analysis Analyst
Contract: Everett, Washington, US
Salary Range: 50.00 - 55.00 | Per Hour
Job Code: 362493
End Date: 2025-07-02
Days Left: 25 days, 9 hours left
Job Description:
- Reporting to the site controller, the Financial Planning and Analysis is responsible for supporting the FP&A function.
- Prepare external and internal financial deliverables and required monthly financial reporting for various program and company reporting requirements.
- Partner with the site controller and various functions (Contracts, Program Management, Quality, Engineering, Customer Service Center, etc.) to prepare monthly Risk and Opportunity position.
- Support program(s) monthly forecast for bookings, sales, earnings and cash forecast.
- Report monthly variance analysis of actuals vs. Annual Operating Plan (AOP) and forecast.
- Assist in period-closing activities and facilitate the weekly/monthly cadence.
- Provide support to business reviews.
- Analyze and upload production hours.
- Provide back up and support to other accounting staff as needed.
- Ad-hoc request support in a fast-paced environment.
Qualifications You Must Have:
- Typically requires a University Degree and a minimum of 5 years of relevant work experience in finance or accounting; OR an Advanced Degree and 3 years of relevant work experience in finance and accounting
- Prior experience performing variance analysis
- Prior experience leading financial forecasts
Qualifications We Prefer:
- Knowledge of Rates and burdening process, Financial Planning & Analysis (FP&A), and/or Cost Accounting.
- Prior experience interfacing and conducting business with various functional disciplines
- Experience with MS Office – Excel, PowerPoint, OneNote.
- Demonstrated ability in meeting finance goals by setting priorities and working within deadlines.
- Experience with an ERP system (SAP Preferred) and Onestream / Hyperion.
Pay Range:
- $50-55/Hr
Job Requirement
- FP&A
- Financial Planning
- Finance
- Accounting
- Cost Accounting
- Forecasting
- Reporting
- variance analysis
- Financial Planning & Analysis
- Excel
- PowerPoint
- OneNote
- SAP ERP
- Onestream
- Hyperion
Reach Out to a Recruiter
- Recruiter
- Phone
- Sanjay Rawat
- sanjay.rawat@collabera.com
Apply Now
Apply Now
