FP&A Manager

1 week ago

Pittsburgh, PA, United States A.C.Coy Company Full time
Overview

Location: Pittsburgh, PA - HYBRID
Job Type: Full Time / Permanent
Work Authorization: No C2C or Sponsorship

The A.C.Coy company has an immediate opening for a FP&A Manager - Financial Systems. This role is pivotal in driving financial insights, supporting FP&A initiatives and enhancing system performance. Ideal candidates will have 4+ years of experience with finance strategy including modeling, forecasting, and budgeting coupled with a strong grasp of EPM applications.

Responsibilities

  • Hyperion Planning Administration
    • Own and manage the Hyperion Planning environment, including system maintenance, data integrity, and user training
    • Guide strategic direction and oversee ongoing administration of Hyperion Planning and related EPM systems
  • Data Management & Reporting
    • Develop and maintain source files and processes for efficient, accurate data collection and reporting
    • Prepare quarterly financial reports to support the earnings release process
  • FP&A Support & Strategic Analysis
    • Contribute to FP&A system improvement projects and process enhancements.
    • Conduct financial and strategic analysis to generate actionable insights and recommendations for senior leadership
    • Review monthly actuals, forecasts, and plans; analyze deviations and provide performance insights
  • Business Intelligence & Benchmarking
    • Gain deep understanding of segment operations and business drivers to identify improvement opportunities
    • Perform competitor analysis and external benchmarking to inform strategic decisions
    • Collaborate on ad hoc and ongoing financial analysis across Segment and Resource Units
Qualifications

Education Required:
  • Bachelor's degree in Accounting or related field
Experience Required:
  • 4+ years experience in finance, strategy, consulting or other quantitative roles
  • 4+ years experience analyzing financial statements
  • Proficiency in financial modeling using Excel
  • Experience with Hyperion Planning and/or Oracle EMP applications preferred
  • Excellent interpersonal skills and a collaborate team mindset

  • FP Movement Stylist

    2 weeks ago

    Pittsburgh, PA, United States FP Movement Full time

    Location This position is located at 1000 Ross Park Mall Dr, Pittsburgh, Pennsylvania, 15237 United States Role Summary A Stylist contributes to driving sales through providing product knowledge and genuine service to customers. Role Responsibilities Brand Experience Acts as a brand representative reflective of the company values; drives the store...

  • FP Movement Stylist

    1 week ago

    Pittsburgh, PA, United States FP Movement Full time

    Location This position is located at 1000 Ross Park Mall Dr, Pittsburgh, Pennsylvania, 15237 United States Role Summary A Stylist contributes to driving sales through providing product knowledge and genuine service to customers. Role Responsibilities Brand Experience Acts as a brand representative reflective of the company values; drives the store...

  • Senior Manager, Core FP&A

    2 days ago

    Pittsburgh, PA, United States Aurora Innovation Full time

    Who we are Aurora's mission is to deliver the benefits of self-driving technology safely, quickly, and broadly. The Aurora Driver will create a new era in mobility and logistics, one that will bring a safer, more efficient, and more accessible future to everyone. At Aurora, you will tackle massively complex problems alongside other passionate, intelligent...

  • Senior Manager, Core FP&A

    2 weeks ago

    Pittsburgh, PA, United States Aurora Innovation Full time

    Who we are Aurora's mission is to deliver the benefits of self-driving technology safely, quickly, and broadly. The Aurora Driver will create a new era in mobility and logistics, one that will bring a safer, more efficient, and more accessible future to everyone. At Aurora, you will tackle massively complex problems alongside other passionate, intelligent...

  • Senior Manager, Core FP&A

    19 hours ago

    Pittsburgh, PA, United States Aurora Innovation Full time

    Who we are Aurora's mission is to deliver the benefits of self-driving technology safely, quickly, and broadly. The Aurora Driver will create a new era in mobility and logistics, one that will bring a safer, more efficient, and more accessible future to everyone. At Aurora, you will tackle massively complex problems alongside other passionate, intelligent...

  • Senior Financial Analyst

    2 weeks ago

    Pittsburgh, PA, United States NESCO Inc Full time

    Job Title: Senior Manager, Financial Planning & Analysis (FP&A) Location: (Onsite Mon/Wed/Thurs; Remote Tues/Fri) Schedule: 1st Shift, 8:00am-5:00pm (M-F; some overtime required) Type: Contract-to-Hire Interviews: 1st round virtual, 2nd round in-person Company Overview Our client is headquartered in Pittsburgh, PA, is a leading global provider of advanced...

  • Senior Financial Analyst

    1 week ago

    Pittsburgh, PA, United States NESCO Inc Full time

    Job Title: Senior Manager, Financial Planning & Analysis (FP&A) Location: (Onsite Mon/Wed/Thurs; Remote Tues/Fri) Schedule: 1st Shift, 8:00am-5:00pm (M-F; some overtime required) Type: Contract-to-Hire Interviews: 1st round virtual, 2nd round in-person Company Overview Our client is headquartered in Pittsburgh, PA, is a leading global provider of advanced...

  • Senior Financial Analyst

    3 days ago

    Pittsburgh, PA, United States NESCO Inc Full time

    Job Title: Senior Manager, Financial Planning & Analysis (FP&A) Location: (Onsite Mon/Wed/Thurs; Remote Tues/Fri) Schedule: 1st Shift, 8:00am-5:00pm (M-F; some overtime required) Type: Contract-to-Hire Interviews: 1st round virtual, 2nd round in-person Company Overview Our client is headquartered in Pittsburgh, PA, is a leading global provider of advanced...

  • Associate Program Manager Transformation Execution Office

    2 days ago

    Pittsburgh, PA, United States 2025 OCt 16th Virtual Fair - US Steel Full time

    Job Description:Position Summary The Associate Program Manager, Transformation Execution Office (TEO) will support the planning, coordination, and execution of high-priority strategic initiatives across the organizations investment portfolio. This position will work closely with Finance, Strategy, Sales & Operations Planning (S&OP), Commercial, Operations,...

  • Associate Program Manager Transformation Execution Office

    2 weeks ago

    Pittsburgh, PA, United States 2025 OCt 16th Virtual Fair - US Steel Full time

    Job Description:Position Summary The Associate Program Manager, Transformation Execution Office (TEO) will support the planning, coordination, and execution of high-priority strategic initiatives across the organizations investment portfolio. This position will work closely with Finance, Strategy, Sales & Operations Planning (S&OP), Commercial, Operations,...