Onsite FP&A Lead: Military Engines & MRO Forecasting

Prattwhitney; Oklahoma City (OK); On-site; USD 87,000 - 165,000; Full time

Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

401(k) match

Paid time off

Parental leave

Employee Scholar Program

Job summary

Pratt & Whitney Military Engines Sustainment Operations Finance Team has an immediate opportunity for a Principal Specialist, Financial Planning & Analysis Lead. This onsite role is based in Oklahoma City and will support the global aftermarket network.

The ideal candidate will drive forecasting, budgeting, cost analysis and monthly close processes for ME-MRO programs, collaborating with operations to improve performance and reporting accuracy. U.S. citizenship is required.

Qualifications

• Bachelor’s degree in accounting or finance with 5+ years of experience, or advanced degree with 3+ years of experience.
• Advanced knowledge of financial analysis techniques, and budgeting/forecasting processes.
• Ability to develop and apply financial models.
• Strong PC skills including advanced knowledge of ERP systems (SAP preferred) and Excel.
• Strong financial/cost analysis and budgeting/forecasting skills.
• Self-direction and organization skills to meet month-end reporting deadlines.
• U.S. Citizenship is required as only U.S. citizens are authorized to access information under this program/contract.

Responsibilities

• Sustain robust monthly forecast and risk/opportunity process and drive forecasting accuracy.
• Assist materials team with analysis to support material shipments/cost alternatives.
• Track overhaul cost and recommend improvements where applicable.
• Provide detail level monthly sales and margin variance analysis.
• Analyze and prepare results summaries for management review.
• Assist in the program monthly close process including journal entries and cost reconciliation.
• Provide operations support for depots and field locations.
• Provide analysis on budgets, forecasts, inventory and sales.
• Assist with MRO accounting process documentation and process improvement initiatives.
• Support Enterprise Services on monthly billings and Field Service programs.
• Review of P&L for accuracy and completeness.
• Assist with research of extraordinary items.
• Prepare annual EAC (estimate at completion) and LDD (lost, damaged, destroyed) processes and recommend improvements.
• Develop/maintain collaborative position with operations team and support monthly business reviews.
• Finance support for inventory cycle counts.
• Assist in special assignments and ad hoc analysis.
• 5 to 10% business travel possible.

Skills

Advanced financial analysis

Budgeting/Forecasting

Financial modeling

Excel

Education

Bachelor’s degree in accounting or finance

Advanced degree in accounting or finance

Tools

SAP

Job description

Pratt & Whitney Military Engines Sustainment Operations Finance Team has an immediate opportunity for a Principal Specialist, Financial Planning & Analysis Lead. This onsite role is based in Oklahoma City and will support the global aftermarket network.

The ideal candidate will drive forecasting, budgeting, cost analysis and monthly close processes for ME-MRO programs, collaborating with operations to improve performance and reporting accuracy. U.S. citizenship is required.