Financial Planning and Analysis
Donatech Corporation - Everett, Washington, us, 98213
Work at Donatech Corporation
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Overview
Financial Planning and Analysis
role at
Donatech Corporation 1 month ago Be among the first 25 applicants Join to apply for the
Financial Planning and Analysis
role at
Donatech Corporation This range is provided by Donatech Corporation. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range
$52.00/hr - $57.40/hr Position would require the candidate to be a W2 employee of Donatech. US Citizenship/Permanent Resident Required.
• 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
Seniority level
Seniority level Entry level Employment type
Employment type Contract Job function
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