Senior FP&A

Job Title: Senior Analyst
Location: North Pittsburgh
Job ID: 4012

Job Responsibilities

• Leading the monthly and quarterly global technology forecast process, which includes system input, variance analytics, and providing insight to results and trends.
• Supporting the new product development team with reporting and analytics, including post-project financial reviews.
• Interfacing with global accounting, finance, product marketing, and engineering, acting as a business partner for budget, performance management, and decision support.
• Developing and interpreting detailed and complex financial models to provide executive management with the information needed to make decisions about investments and other strategic topics.
• Preparing and delivering executive-level presentations and effectively communicating financial concepts to non-financial audiences.
• Completing ad-hoc financial analysis and participating in various core FP&A processes, including the annual operating plan, analyzing profitability measures, as well as developing and evaluating company-wide project proposals.
• Participating in strategic projects and initiatives, often cross-functional and across multiple geographies.
• Identifying opportunities for process improvement and automation to streamline workflows, enhance efficiency, and maximize the value created by FP&A.

Job Requirements

• Bachelor's degree in Finance, Accounting, or related field.
• 3+ years of experience in financial analysis or related roles.
• Strong proficiency in financial modeling and analysis.
• Excellent communication and presentation skills.
• Ability to work effectively in a cross-functional team environment.