FP&A Manager - hybrid in Pittsburgh, PA
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Key details
- Location
- Pittsburgh, PA, United States
- Work style
- Remote
- Level
- Senior
- Job type
- Full-time
- Function
- Finance & Accounting
- Focus area
- other
- Visa sponsorship
- No visa sponsorship
- Posted
- 24mo ago
Skills
budgetingcpafinancial controlsfinancial modelingforecastingfp&aoraclevariance analysis
About the role
Overview
Location: Hybrid. Pittsburgh, PAJob Type: Full Time / PermanentWork Authorization: “no C2C” or “no sponsorship”
The A.C.Coy company has an immediate opening for FP&A Manager. Ideal candidates will have extensive experience leading budgeting and forecasting activities while acting as a strategic partner to leadership. Necessary skills include a degree in finance or accounting, experience with reporting tools and large data sets to analyze reporting and FP&A processes, and experience with reporting and budgeting tools.
Responsibilities
- Oversee all company budgeting, forecasting, and financial planning activities
- Serve as a strategic financial partner to leadership
- Lead budget and forecast activities including presenting trends, scenario modeling, and sensitivity analysis to support business decisions
- Maintain effective financial controls and support compliance
- Act as a mentor and coach for staff, establishing growth goals and professional development
Qualifications
Education:
- Bachelor's degree in finance, accounting, or related
- CPA or MBA preferred
Experience Required:
- Demonstrated FP&A experience including budgeting, forecasting, management reporting, variance analysis, and financial modeling
- Experience overseeing a team and providing professional development
- Demonstrated ability to analyze complex financial information, identify trends, and develop actionable recommendations
- Experience presenting to leadership and being a strategic leader
- Experience leveraging financial systems, reporting tools, large data sets, and automation
- Prior experience with Oracle preferred
- Prior experience working for a professional service preferred