Principal Specialist, FP&A - ME-MRO (Onsite)

Principal Specialist, Financial Planning & Analysis Lead

Pratt & Whitney Military Engines Sustainment Operations Finance Team has an immediate opportunity for a Principal Specialist, Financial Planning & Analysis Lead.

This is an onsite role supporting the global aftermarket network based out of our Oklahoma City, Oklahoma campus location.

The ideal candidate is an energetic, intuitive, self-starter interested in supporting and improving the accounting, reporting, and forecasting processes for the organization.

What You Will Do :

• 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.

Qualifications You Must Have :