MANAGER, FP&A - HYBRID

Job Locations US-PA-Pittsburgh
Job ID
2024-21556
# of Openings
1
Category
Accounting/Finance

Overview

Location: Hybrid - Pittsburgh, PA

Job Type: Full Time / Permanent

Work Authorization: No sponsorship

 

The A.C. Coy company has an opening for a Manager - FP&A. Ideal candidates will have a minimum of four years in a financial planning and analysis role that includes analysis and budgeting as well as experience with corporate forecasting and modeling.

Responsibilities

  • Provide financial support to change programs and technology teams including providing program financial models, project multi-year financial forecasts, budgeting assistance, and overseeing the funding approval process for expenditures
  • Work alongside project managers to develop financial models, providing input on projected cash flows and expense impacts
  • Advise the CIO on the financial impact of proposed changes to projects
  • Participate in team project meetings, providing insight on financial implications of proposals
  • Advise on cost effective alternatives to proposals
  • Provide high-level financial summaries 
  • Work with Accounting Policy to ensure proper application of capitalization policies

Qualifications

Education Required:

  • Bachelor's degree in related field

Experience Required:

  • 4 years' experience in a Financial Planning and Analysis role that includes budgeting, forecasting, and modeling
  • FP&A experience with Technology and asset management preferred
  • Experience using Essbase and Oracle Financials preferred
  • Strong communication skills, both written and verbal

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