Senior Manager, Financial Planning and Analysis

1 week ago

Pittsburgh, PA, United States Cynet Systems Full time
Job Description:

Pay Range: $65hr - $75hr
  • Own the Hyperion Planning environment administration by handling system maintenance tasks, ensuring data integrity, and conducting user training.
  • Participate in strategic direction, ongoing management and administration of Hyperion Planning system.
  • Manage critical source files and processes for efficient and accurate data collection and reporting including business driver models.
  • Support FP&A process and system improvement projects to achieve world-class performance.
  • Derive business insights from financial and strategic analysis and synthesize into high impact, targeted recommendations and presentations for senior management review and decision making.
  • Gain in-depth understanding of segment operations and business drivers to recommend improvements.
  • Review monthly actual, forecast and plan performance; understand deviations from both forecast, plan and prior year to provide insights to senior management.
  • nalyze markets, products and customer revenue and profitability to recommend actions that improve business results.
  • Conduct business and competitor analysis as well as external benchmarking.
  • Collaborate on ad hoc and ongoing financial analysis.
  • Develop a network of contacts across Segment and Resource Units to facilitate efficient data gathering.
Knowledge, Skills and Education:
  • Excellent financial analytics and quantitative skills.
  • Understanding of financial statements (income, balance sheet and cash flow statements).
  • Developing financial models to connect underlying business drivers to financial outcomes.
  • Critical thinker that shows resourcefulness in gathering data, and is a self-directed problem solver.
  • Conducts high-quality, detailed, accurate and well-documented quantitative and qualitative analysis including an ability to flesh out detail and clarify understanding of assigned work.
  • Experienced in Microsoft Excel, PowerPoint, SharePoint, and Hyperion reporting applications.
  • Collaborates well with colleagues; Desire to build a strong understanding of the business.
  • Strong communication and presentation development skills.
  • Takes initiative to make process improvements and standardize processes.
Basic Qualifications:
  • Bachelor's degree business, economics, finance, accounting or a related major or equivalent professional experience is required.
  • Minimum of 7 years of experience in finance, strategy, consulting, or other quantitative function.
  • Minimum of 7 years of experience working with, or analyzing financial statements.
Preferred Qualifications:
  • Masters of Business Administration (MBA).
  • Experience with financial modeling using Excel.
  • Experience with Hyperion Planning application.
  • Experience with SharePoint and Power BI systems.
  • Highly detail oriented.
  • Strong oral and written communication skills.
  • Strong interpersonal skills and team orientation.

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