We use cookies. Find out more about it here. By continuing to browse this site you are agreeing to our use of cookies.
I agree and accept cookies
Main menu
Post a Job
Request a Demo
Yes
No
Both
Advanced search

Job posting has expired

#alert
Back to search results / More jobs like this
Back to search results
22nd Century Technologies, Inc. jobs

Financial Planning and Analysis 5

22nd Century Technologies, Inc.
Pay Rate: $55.00/hr. to $60.00
United States, Washington, Everett
Jun 02, 2025
Job Title: Financial Planning and Analysis 5

Location with zip code: Everett, WA 98204

Pay Rate: $55.00/hr. to $60.00/hr.

Shift Timing (Day/ Evening/ Night: 08:00 AM to 05:00 PM (M-F)

Duration: 6 + months

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


Overtime:

  • Limiting OT as much as possible, if there would be it would be voluntary and prior manager approval would be needed.


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

(web-df9ddb7dc-h6wrt)