Manager - Financial Planning & Analysis


Date: 08/17/2020

Location: Pittsburgh

About the Position:

  • Act as the analytical engine of the Division, to provide insight and support ‘optimal’ business decision making. The individual in this role will report to the Divisional Vice President Finance providing financial consulting and strategic support to senior management including preparing financial presentations, capital expenditure analysis, new business opportunities, acquisition analysis and other projects requested by senior management.
  • Coordinate the consolidation of division financial reporting, including 4th day flash, 5th day, and 7th day reports. Includes a review of the consolidated financial information for accuracy and identify and analyze significant variances to budget or forecast. Communicate variances to Controller/Division VP of Finance.
  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
  • Assist in the quarterly MD&A preparation and SOX testing processes
  • Oversee and manage continued development of budgeting, financial forecasting, operating plan and modeling tools
  • Responsible for the overall planning and coordination of the Company's consolidated annual budget.    
  • mplement and work with business intelligence tools and dashboard reports
  • Prepare ROI analysis in capital projects and business decisions
  • Develop financial models and analyzes to support strategic initiatives
  • Support Senior Leadership Team and Departments heads with in-depth analysis
  • Assist in the preparation of presentations to the Executive Office
  • Proactively analyze manufacturing costs (material, operations costs, yield, and fixed costs) and advocate changes.
  • Direct the financial integration of newly acquired businesses.  Ensure Division financial reporting systems are following Sarbanes Oxley requirements.  
  • Develop and evaluate proposed capital investments and business improvement projects
  • Ad-hoc reporting and analysis

  • Learn more below.