Professional Organization Looking for Sr. Manager of Financial Planning & Analysis at Pittsburgh, PA Full Time

The Senior Manager, Financial Planning and Analysis is a highly visible role responsible for budgeting, forecasting, reporting, and analysis. This position will partner with functional teams across the organization, and will be responsible for supporting leadership, anticipating business needs, and providing KPIs of business performance metrics. Metrics will include but not limited to customer and product profitability analysis, contact center performance analysis, and customer trending and budget variance analysis. The work product of the Senior Manager, FP&A will be used to drive decision making through qualitative and quantitative analysis.

What you will do:

• Facilitate, develop and manage the creation of the annual budget and periodic forecasts for revenue, COGS and resource management. Ongoing collaboration with key stakeholders to ensure their contribution and buy-in.
• Production of reports providing financial results compared to targets, which include meaningful and insightful commentary to enable management to understand financial performance, risks, and opportunities.
• Develop key performance indicators (KPIs) and scorecards to monitor the business units specifically regarding efficiency, customer and product level profitability and resource management. Requires collecting and analyzing data from a variety of sources and cross business functions.
• Work closely with department business leaders by providing strategic support, ad-hoc modeling and analytical support

Additional responsibilities may include:

• Develop efficiencies and process improvements within the team’s work streams
• Develop quantitative and statistical models to provide pricing recommendations and evaluation of existing and new pricing strategies

What we’d like from you:

• Bachelor’s degree in Finance, Accounting, or related field
• 8-10 years of experience in a finance environment conducting detailed financial and commercial analysis to aid budgeting / forecasting, and financial reporting. Background in pharmaceutical finance preferred.
• In depth knowledge of financial statements and accounting principles
• Advanced Excel skills with experience in building financial models. Experience with Power BI or other data analytics software is preferred.
• Highly analytical, strong attention to detail, and problem-solving skills all required.
• Strong interpersonal and communication skills, and ability to build and maintain trusted working relationships across multiple business functions.
• Ability to quickly understand the relevant levers from both the financial and operational perspectives.
• Ability to interpret financial statements, analyze results, and identify key issues.
• Demonstrated ability to understand complex business problems and structure analyses to provide relevant insight.