Current jobs related to Manager of Financial Planning and Analysis - Pittsburgh, Pennsylvania - Alta It Services

  • Senior Manager, Financial Planning and Analysis

    2 weeks ago

    Pittsburgh, Pennsylvania, United States Chicken of the Sea Full time

    About the RoleWe are seeking a highly skilled Senior Manager, Financial Planning and Analysis to join our team at Chicken of the Sea. This is a key role that will play a critical part in driving business growth and delivering aggressive targets.Key ResponsibilitiesDevelop and maintain actionable and insightful analysis for all areas of the businessWork...

  • Financial Planning and Analysis Manager

    2 weeks ago

    Pittsburgh, Pennsylvania, United States Graham Healthcare Group Full time

    Job Title: Manager of FP&AThe Manager of FP&A will be responsible for supporting assigned Graham Healthcare Capital portfolio companies in various financial activities, including annual operating and capital budgets, periodic short-term and long-range forecasting, and ad-hoc financial analysis.Key Responsibilities:Prepares annual operating and capital...

  • Financial Planning and Analysis Director

    4 weeks ago

    Pittsburgh, Pennsylvania, United States Spirax-Sarco Engineering Full time

    Director of Financial Planning and AnalysisChromalox, a division of Electric Thermal Solutions, is seeking a seasoned Director of Financial Planning and Analysis to drive the financial strategy and performance of our business unit. As a key member of our leadership team, you will lead the financial planning, budgeting, forecasting, and analysis processes,...

  • Senior Financial Planning and Analysis Manager

    1 day ago

    Pittsburgh, Pennsylvania, United States BNY Mellon Full time

    OverviewWe are seeking a highly skilled Vice President, Financial Planning & Analysis I to join our Finance team at BNY Mellon. This role is located in Pittsburgh, PA – HYBRID.Key Responsibilities:Deliver financial analytics and reporting in support of assigned line of business, corporate function, or region.Assist in addressing customer analytics and...

  • Financial Planning and Analysis Director

    3 days ago

    Pittsburgh, Pennsylvania, United States Spirax-Sarco Engineering Full time

    About the Role:Chromalox, a division of Electric Thermal Solutions, is seeking a highly skilled Director of Financial Planning and Analysis to join our team. As a key member of our leadership team, you will play a critical role in steering the financial strategy and performance of Chromalox and Electric Thermal Solutions.The successful candidate will lead...

  • Financial Planning and Analysis Director

    6 days ago

    Pittsburgh, Pennsylvania, United States Spirax-Sarco Engineering Full time

    About the Role:Chromalox, a division of Electric Thermal Solutions, is seeking a Director of Financial Planning and Analysis to lead the financial strategy and performance of the business unit. This key position will steer the financial planning, budgeting, forecasting, and analysis processes, ensuring alignment with Spirax Corporate...

  • Director of Financial Planning and Analysis

    1 week ago

    Pittsburgh, Pennsylvania, United States Chromalox Full time

    Job Title: Director of FP&AChromalox, a leading provider of advanced thermal management solutions, is seeking a highly skilled Director of Financial Planning and Analysis (FP&A) to join our team. As a key member of our leadership team, you will play a critical role in steering the financial strategy and performance of Chromalox and Electric Thermal...

  • Director of Financial Planning and Analysis

    2 weeks ago

    Pittsburgh, Pennsylvania, United States Spirax-Sarco Engineering Full time

    {"The Role": "Chromalox, a division of Electric Thermal Solutions, is seeking a highly skilled Director of Financial Planning and Analysis to join our team. This key position will play a critical role in steering the financial strategy and performance of Chromalox and Electric Thermal Solutions. The successful candidate will lead the financial planning,...

  • Financial Planning and Analysis Leader

    1 week ago

    Pittsburgh, Pennsylvania, United States BNY Mellon Full time

    Role OverviewVice President, Financial Planning & Analysis I at BNY Mellon is a key position that requires a strong analytical mindset and excellent communication skills. As a member of the Finance team, you will be responsible for delivering financial analytics and reporting to support assigned lines of business, corporate functions, or regions.Key...

  • Financial Manager

    2 weeks ago

    Pittsburgh, Pennsylvania, United States Creative Financial Staffing Full time

    Controller RoleThis is a key leadership position responsible for overseeing the financial management of a dual-entity company. The successful candidate will be at the forefront of financial planning, analysis, and reporting, driving strategic initiatives and ensuring compliance with regulatory standards.About the CompanyWe are a dynamic and growth-oriented...

  • Financial Planning Senior Manager

    2 months ago

    Pittsburgh, Pennsylvania, United States Chicken of the Sea Full time

    Senior Manager, Financial Planning & AnalysisLocation: Pittsburgh, PADepartment: FinanceChicken of the Sea is a renowned American brand established in 1930, recognized for its extensive distribution across major retail channels and growth potential in foodservice and international markets. In addition to its flagship brand, Chicken of the Sea offers premium...

  • Financial Planning Specialist

    1 week ago

    Pittsburgh, Pennsylvania, United States University of Pittsburgh Full time

    Job SummaryThis position serves as the Financial Analyst in the Office of SVC Health Sciences and the School of Medicine Division Administration. The successful candidate will prepare and analyze financial data for senior leadership in budgetary and financial planning.Key ResponsibilitiesPrepare and analyze financial data for senior leadership in budgetary...

  • Financial Management Leader

    4 weeks ago

    Pittsburgh, Pennsylvania, United States Creative Financial Staffing Full time

    Controller Role OverviewAs the Controller of a dual-entity company, you will be responsible for overseeing all aspects of financial planning, analysis, and reporting for two entities. This includes managing month-end and year-end close processes, ensuring accuracy and timeliness of financial reporting, and developing and maintaining financial policies,...

  • Financial Planning Specialist

    2 days ago

    Pittsburgh, Pennsylvania, United States University of Pittsburgh Full time

    Job Summary:This position serves as the Financial Analyst in the Office of SVC Health Sciences and the School of Medicine Division Administration. The role is responsible for preparing and analyzing financial data for senior leadership in budgetary and financial planning.Key Responsibilities:Prepares monthly journal entries and financial statements,...

  • Financial Planning Specialist

    3 days ago

    Pittsburgh, Pennsylvania, United States University of Pittsburgh Full time

    Job Summary:This position serves as the Financial Analyst in the Office of SVC Health Sciences and the School of Medicine Division Administration. The successful candidate will prepare and analyze financial data for senior leadership in budgetary and financial planning.Key Responsibilities:Prepare monthly journal entries and financial statements.Analyze...

  • Financial Planning Specialist

    2 days ago

    Pittsburgh, Pennsylvania, United States University of Pittsburgh Full time

    Job SummaryThe University of Pittsburgh is seeking a Financial Analyst to join its team. As a key member of the Division of Pulmonary, Allergy, Critical Care and Sleep Medicine, this role will be responsible for reconciling and budgeting UPMC and Pitt Endowed Chair accounts, as well as managing all discretionary funds for both Pitt and UPMC faculty.This...

  • Financial Operations Manager

    1 week ago

    Pittsburgh, Pennsylvania, United States Creative Financial Staffing Full time

    Controller RoleAt Creative Financial Staffing, we are seeking a highly skilled and experienced Controller to oversee all financial operations, ensuring compliance with financial regulations and standards. The ideal candidate will have a strong background in accounting, finance, and leadership, with a proven track record of success in financial planning,...

  • Financial Operations Manager

    4 weeks ago

    Pittsburgh, Pennsylvania, United States Creative Financial Staffing Full time

    Controller Role OverviewThe Controller is a key member of the financial team, responsible for overseeing all financial operations, including accounting, budgeting, forecasting, and reporting. This role ensures compliance with financial regulations and standards, such as GAAP and IFRS, and leads the month-end and year-end close processes.Key...

  • Financial Operations Manager

    1 month ago

    Pittsburgh, Pennsylvania, United States Creative Financial Staffing Full time

    Controller Role OverviewWe are seeking a highly skilled and motivated Controller to join our client's dynamic team at a dual entity company. This role will report directly to the owner, managing two individuals, with a clear succession plan to become the CFO. The ideal candidate will be a strategic thinker with a strong understanding of financial operations...

  • Financial Operations Manager

    1 month ago

    Pittsburgh, Pennsylvania, United States Creative Financial Staffing Full time

    About the Company:Creative Financial Staffing is a leader in providing quality staffing solutions for financial professionals.About the Role:The Accounting Manager will oversee the daily operations of the accounting department, ensuring accurate and timely financial reporting. This includes managing Accounts Payable, Accounts Receivable, Payroll, and...

Manager of Financial Planning and Analysis

2 months ago

Pittsburgh, Pennsylvania, United States Alta It Services Full time

Job Overview

We are seeking a skilled Financial Planning and Analysis Manager to join our team at Alta IT Services. This role is pivotal in supporting our esteemed national power company client.

Key Responsibilities:

  • Enhance and maintain the corporate multi-year strategic financial model, encompassing P&L, balance sheet, and cash flow projections.
  • Utilize analytical models for strategic planning to provide insights and recommendations to senior management regarding significant long-term decisions.
  • Lead the budgeting and forecasting processes, including the compilation and presentation of the annual budget.
  • Conduct high-level analyses comparing actual results against strategic and annual planning objectives.
  • Oversee and refine monthly cash flow analyses and forecasts on a rolling 12-month basis.
  • Create reliable weekly and monthly reporting documents, including forecasts versus actuals, metrics, and KPIs.
  • Develop and maintain additional analytical tools and models to facilitate informed decision-making.
  • Generate forecasts and budgets for various products, functions, and overhead pools.
  • Advise management on financial performance projections based on comprehensive financial and business insights.
  • Support capital allocation decisions through detailed analysis and the development of a Capex plan.
  • Assist in product pricing analysis by preparing materials that reflect actual and forecasted impacts of costs.
  • Initiate variance analyses to provide clarity on operational and financial performance.
  • Deliver insightful analyses on financial trends and key metrics related to COGS functions.
  • Investigate cost variances, identify root causes, and propose actionable recommendations for improvement.
  • Prepare detailed managerial reports in Excel and PowerPoint for review with department heads, highlighting key metrics and financial results.
  • Examine material costing and related transactions to ensure accuracy and compliance.
  • Compile data from diverse sources to create performance reports for SG&A labor and non-labor categories.
  • Analyze operational performance, providing insights into cost and schedule variances along with their financial implications.
  • Serve as a Subject Matter Expert in cost accounting for ERP and other operational systems.
  • Identify and implement process improvements to enhance business performance and output quality.
  • Engage in ad hoc projects aimed at refining financial and operational processes.
  • Play a significant role in preparing presentations for the Board of Directors.
  • Assist with due diligence and integration planning for potential acquisitions.

Qualifications:

  • Bachelor's degree in Accounting, Finance, Economics, Statistics, Mathematics, Business Administration, or a related quantitative discipline.
  • Minimum of 5 years of relevant experience in Financial Accounting or Financial Planning and Analysis, particularly in cost and inventory accounting within a manufacturing context.
  • Proficiency in Financial Modeling, Product Costing, Inventory Management, and Variance Analysis.
  • Demonstrated expertise in P&L analysis, Cash Flow Forecasting, and Capital Planning.
  • Strong analytical skills with the ability to understand profitability levers and cost drivers.
  • Exceptional proficiency in financial statement modeling.
  • Advanced Microsoft Excel and PowerPoint skills.
  • Experience with ERP systems and related analytical tools.
  • Outstanding analytical abilities with a strong inclination for problem-solving.
  • Meticulous attention to detail, ensuring data integrity and quality reporting.
  • Highly organized with the ability to prioritize tasks effectively.
  • Proven ability to work independently and take initiative.
  • Capacity to manage strict deadlines and adapt to changing priorities.
  • Ability to maintain confidentiality of sensitive information.
  • Experience collaborating with private equity stakeholders.

Compensation: Competitive salary commensurate with experience, along with a bonus plan and comprehensive benefits.

Alta IT Services is committed to fostering an inclusive workplace and is an Equal Opportunity Employer.