PDS Defense, Inc. is seeking a FP&A, in Everett, WA. Job ID#211613
Pay Rate: $48 - $53/hr
Job Description:
Reporting to the site controller, the Financial Planning and Analysis is responsible for supporting the FP&A function in Evertt businesses.
• 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
• U.S. Person
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
Education/Experience: 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
Citizenship: Must be US Citizen or US Person (Green Card Holder)
Benefits offered to vary by the contract. Depending on your temporary assignment, benefits may include direct deposit, free career counseling services, 401(k), select paid holidays, short-term disability insurance, skills training, employee referral bonus, affordable medical coverage plan, and DailyPay (in some locations). For a full description of benefits available to you, be sure to talk with your recruiter.