Janicki Industries is an innovative, family-owned aerospace company located at the foot of the Cascades. We focus on engineering and manufacturing complex projects for companies in the aerospace, defense, and space industries. We are looking for a Director of Financial Planning & Analysis to join our growing team.

This position is located on-site in Sedro-Woolley, Washington State. 

POSITION DESCRIPTION 

Janicki Industries is looking for an ambitious and talented Director, Financial Planning & Analysis to join our accounting management team. Reporting directly to the Chief Financial Officer, this role will utilize both quantitative and qualitative analysis of all operational aspects of a company in order to evaluate the company’s progress toward achieving its goals and to map out future goals and plans.

The ideal candidate possess a mix of technical, analytical, and interpersonal skills, as the role involves detailed financial analysis, forecasting, budgeting, and communication with multiple stakeholders. 

This is an incredible opportunity to join a company on the leading edge of innovation and to learn a manufacturing business and its accounting, end-to-end.  

The following essential job functions may be performed as the Director, Financial Planning & Analysis: 

• This role is crucial in guiding our financial strategy and enhancing our financial planning and analysis (FP&A) capabilities
• Work closely with executive leadership to inform decision-making and strategic planning
• Executive Reporting and Analysis: Develop comprehensive documentation and narratives for executive-level financial presentations, standard monthly and quarterly close reports, and detailed annual budgeting documents, ensuring clarity and strategic insights for key stakeholders
• Leadership in Financial Planning: Spearhead the annual budget, quarterly forecasts, and long-range strategic planning processes, ensuring alignment with Janicki’s overall business objectives
• Collaborate with cross-functional teams to incorporate their insights into financial planning
• Tool Optimization and Reporting Enhancements: Drive continuous improvement in FP&A reporting and planning tools, ensuring they meet the evolving needs of the organization and enhance decision-making capabilities
• Forecasting and Model Maintenance: Oversee the development and maintenance of financial forecast models, budget models, and databases
• Ensure rigorous analysis and accuracy in financial projections on a project-by-project basis
• Comprehensive Financial Reporting: Generate detailed monthly, quarterly, and annual reports on financial performance, including budget variance analysis, scenario analysis, stress testing, and KPI results
• Effectively communicate findings to executive leadership and other key stakeholders
• Strategic Project Support: Collaborate on high-impact projects
• Provide financial insights and analysis to support critical business decisions
• KPI Development and Reporting: Lead the development, implementation, and ongoing refinement of key performance indicators (KPIs) to measure financial and operational success
• Regularly report on KPI performance to executive leadership, ensuring alignment with strategic goals
• Process Improvement in Accounting: Work with the Accounting team to enhance accounting and reporting processes, ensuring compliance and efficiency in financial operations
•  Performs other duties as assigned by Senior Management

QUALIFICATIONS

• Due to our ITAR and EAR regulations, applicants must be a US Citizen or of Legal Permanent Resident Status as defined by 8 U.S.C. 1324b (a) (3).
• This position requires the ability to obtain a U.S. Secret Security Clearance (U.S. Citizenship Required).  Janicki will assist with gaining this access once employed. Special Access Program or other Government Access Requirements are mandatory for this position and requires candidate agreed to enter a Continuous Evaluation program.

EDUCATION/EXPERIENCE 

• BA/BS in Business, Finance, Accounting, or related field required.  MBA preferred.
• 8+ years of experience in FP&A or strategic finance required
• 4+ years in a manufacturing business preferred
• Understanding of Federal Acquisition Regulations (FAR) and experience with Defense Contract Audit Agency (DCAA) compliance preferred
• Knowledge of government Cost Accounting Standards beneficial
• Previous experience with SAP preferred

ADDITIONAL INFORMATION 

• Salary range for this role is between $175,000 - $225,000, plus discretionary bonus, 401(k) matching, vacation, and health benefits. Employees can also receive additional pay for off-shifts. The range provided is Janicki’s estimate of the base compensation for this role. Actual amount offered will be based on job-related and non-discriminatory factors such as experience, location, education, training, skills, and abilities

BENEFITS

• Medical, dental, and vision insurance with employer contribution
• Disability insurance as well as Life/AD&D insurance
• HSA (Health Savings Account) with employer contribution and FSA (Flexible Savings Account)
• 401k with employer matching
• Paid time off and paid holidays (including two floating holidays)
• Education reimbursement program
• Several shift options
• Premium pay for off-shifts 

Not sure that you’ll be the perfect fit for this role? You should still apply! We’ll review your application for other opportunities. We are always on the lookout for talented people!

Janicki Industries is an Equal Opportunity Employer. Janicki Industries does not discriminate on the basis of race, color, religion, sex, national origin, sexual orientation, marital or familial status, physical or mental disability, genetic information, age, retaliation, veteran/military service status, or any other legally protected status.  Janicki is proud to be a military friendly employer.

Applicants or employees wishing to view a copy of Janicki Industries’ Affirmative Action Plan for veterans and individuals with disabilities, or applicants requiring reasonable accommodation to the application/interview process should notify the Human Resources Department at (360) 404-1997.

As a federal government contractor and a recipient of federal funding, Janicki is required to abide by federal drug testing requirements (including preemployment drug testing for cannabis). Additionally, because of Janicki’s work on aerospace products and the high volume of safety sensitive positions, Janicki takes the safety of its employees very seriously and requires that employees pass a preemployment drug test prior to starting employment.