A.C.Coy Company
Overview
Location: Pittsburgh, PA - HYBRIDJob Type: Full Time / PermanentWork 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
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