Manager -Financial Planning & Analysis

Location: Sewickley, PA
JOB OVERVIEW : We are seeking a Financial Analyst Manager to join our team in Sewickley, PA. In this role, you will be responsible for overseeing the company's financial forecasting and modeling processes. Reporting to the VP of Finance, you will collaborate with various business units and contribute to long-term strategic planning, M&A transactions, and joint ventures. Our ideal candidate is proactive, detail-oriented, and committed to continuous improvement in financial analysis and reporting.

RESPONSIBILITIES : In this role, you will:

  • Lead the monthly and annual forecasting processes
  • Develop the company's 5-year Strategic Plan forecast
  • Compile the annual operating budget
  • Prepare weekly forecasts of monthly costs vs. budget
  • Collaborate with Commercial and Supply Chains teams, providing guidance and data for key decisions and processes
  • Build and maintain forecast models, utilizing financial modeling tools for analysis and decision-making
  • Streamline the monthly financial reporting process and support business partners and executive team
  • Contribute to the monthly SIOP process by providing necessary financial information
  • Collaborate with finance and leadership team to ensure accurate and efficient reporting across the business
  • Foster a culture of continuous improvement within the company
  • Analyze operations to identify areas of weakness and opportunity for improved profitability
  • Support corporate financial requirements, including tax, audit, and reporting
  • Supervise the Cost Manager role
  • Support Planful EPM tool and optimize the budgeting process
  • Assist in M&A activities as needed
  • Conduct financial impact analysis of union contract negotiations

QUALIFICATIONS : To perform this job successfully, an individual must have:

  • A four-year college degree in Finance or Accounting
  • At least 5 years of experience in Financial Planning & Analysis (FP&A)
  • Strong skills in short and long-term financial modeling and annual budgeting
  • Familiarity with ERP applications or other EPM applications
  • Proficiency in business intelligence & analytics platforms such as Power BI for decision-making and reporting
  • Ability to independently lead hands-on processes and projects
  • Experience in manufacturing, controllership, or costing
  • Proficiency in Microsoft Office, especially Excel
  • Strong data analysis skills for decision-making
  • Ability to analyze and improve data/processes for joint ventures and operations
  • Experience in board presentations, management presentations, and competitor/market analysis
  • Strong process and project management skills with exceptional interpersonal skills
  • Ability to work independently and collaboratively with various departments
  • Experience in pricing, profitability, volume analysis, cost analysis, location/operational analysis, working capital analysis, and location CAPEX analysis

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