FP&A Manager - Financial Systems

Location: Pittsburgh, PA - HYBRID
Job Type: Full Time / Permanent
Work Authorization: No C2C or Sponsorship

The A.C.Coy company has an immediate opening for a FP&A Manager - Financial Systems. This role is pivotal in driving financial insights, supporting FP&A initiatives and enhancing system performance. Ideal candidates will have 4+ years of experience with finance strategy including modeling, forecasting, and budgeting coupled with a strong grasp of EPM applications.

• Hyperion Planning Administration

  • Own and manage the Hyperion Planning environment, including system maintenance, data integrity, and user training

  • Guide strategic direction and oversee ongoing administration of Hyperion Planning and related EPM systems

• Data Management & Reporting

  • Develop and maintain source files and processes for efficient, accurate data collection and reporting

  • Prepare quarterly financial reports to support the earnings release process

• FP&A Support & Strategic Analysis

  • Contribute to FP&A system improvement projects and process enhancements.

  • Conduct financial and strategic analysis to generate actionable insights and recommendations for senior leadership

  • Review monthly actuals, forecasts, and plans; analyze deviations and provide performance insights

• Business Intelligence & Benchmarking

  • Gain deep understanding of segment operations and business drivers to identify improvement opportunities

  • Perform competitor analysis and external benchmarking to inform strategic decisions

  • Collaborate on ad hoc and ongoing financial analysis across Segment and Resource Units

Education Required:

• Bachelor's degree in Accounting or related field

Experience Required:

• 4+ years experience in finance, strategy, consulting or other quantitative roles
• 4+ years experience analyzing financial statements
• Proficiency in financial modeling using Excel
• Experience with Hyperion Planning and/or Oracle EMP applications preferred
• Excellent interpersonal skills and a collaborate team mindset