Financial Planning & Analysis Manager

Location: Pittsburgh, PA
Job Type: Direct Hire
Salary: $110,000.00 - $115,000.00
Degree: Bachelor;
Date: 2/28/2018
Job ID: 02574971
Job Description
Our client is looking for a manager within corporate financial planning to direct the preparation and review of the annual plan and forecast, as well as to provide strategic analyses related to the planning process to assist in decision making.  In this high-visibility role, the team member will be interacting with senior management and executives, including but not limited to, the company’s CFO and CEO.  Gaining experience with, and succeeding in, this role will position the team member to further-advance his or her career with the company. 
Job Responsibilities: 
·         Directs the global consolidation and preparation of the annual plan, forecast and three-year plan
·         Prepares financial and strategic analysis for review with the executive leadership team
·         Develops financial models and analyses to support strategic initiatives
·         Prepares competitive analysis and economic research to assist in decision making
·         Monitors processes and provides progress reports on the achievement of business objectives
·         Oversees execution of key cross-functional projects in support of the strategy
·         Monitors key performance indicators and identifies trends
·         Implements and maintains analytical tools
·         Analyzes actual costs, budgets and results compared to the forecast/plan
·         Assists with special projects and ad hoc analysis
·         Provides leadership in a fast-paced environment
·         Minimum of a Bachelor’s degree, with an MBA or Master’s concentrated in Finance strongly preferred
·         Minimum of 5 years of relevant experience
·         Ambition and potential to advance through the organization
·         Sound analytical skills
·         Strong interpersonal, communication and presentation skills
·         Advanced proficiency in Microsoft Excel and PowerPoint
-         Experience with Hyperion a plus but not required