FP&A Manager
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Job Location:
Pittsburgh, PA - USA
Monthly Salary:
Not Disclosed
Posted on:
13 hours ago
Vacancies:
1 Vacancy
Department:
Job Summary
The Financial Planning and Analysis (FP&A) Manager is responsible for leading the day-to-day operations of the financial planning team and oversee all global reporting. Responsibilities include overseeing the monthly closing and forecasting process management of our financial consolidation tool ad hoc analysis as well as providing strategic financial insights to support the organizations goals. The role will work cross-functionally and cross-regionally to ensure the company is delivering on its financial commitments and strategic goals
Key Responsibilities:
- Budgeting and Forecasting:
- Prepare and update the monthly financial forecasts based on historical data market trends and business objectives.
- Develop and oversee the annual budgeting process.
- Work with department heads to ensure budget adherence and provide variance analysis.
- Financial Reporting:
- Prepare and present monthly quarterly and annual financial reports to senior finance management.
- Analyze financial performance against benchmarks and provide actionable insights.
- Ensure all financial reporting is accurate timely and complies with regulatory standards.
- Data Analysis & Impact:
- Utilize financial modeling to predict future financial outcomes.
- Analyze key performance indicators (KPIs) to assess business performance.
- Identify financial risks and opportunities and provide recommendations for mitigation or capitalizing on them to advance the overall goals of the company.
- Decision Support:
- Provide financial insights and recommendations to support business decisions.
- Work with senior management to evaluate financial implications of potential projects and strategies.
Qualifications:
- Bachelors degree in finance accounting economics or a related field
- 5-7 years of experience in financial planning and analysis and/or accounting
- Advanced proficiency in financial modeling and forecasting.
- Strong knowledge of financial software and tools. Experience with Excel required and Oracle OneStream PBI SharePoint preferred.
- Excellent analytical and problem-solving skills.
- Outstanding written and verbal communication skills.
- High level of accuracy and attention to detail.
- Ability to work collaboratively and influence stakeholders across the organization. Successful track record of driving business impact.
- Team management experience with a proven track record of team development and growth.
Working Conditions:
- 3 days in office with flexibility to come in more as needed.
- Occasional travel may be required for meetings or conferences.
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Required Experience:
Manager
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About Company
Fortive Corporation Overview Fortive’s essential technology makes the world stronger, safer, and smarter. We accelerate transformation across a broad range of applications including environmental, health and safety compliance, industrial condition monitoring, next-generation product d ... View more
