FP&A Manager

Overview

Location: Hybrid. Pittsburgh, PA
Job Type: Full Time / Permanent
Work 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