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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, 7 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
  • Email
  • Phone
  • Sanjay Rawat
  • sanjay.rawat@collabera.com
Apply Now
Apply Now
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