Director - FP&A

PTC ALLIANCE LLC • Wexford, PA

19h • Onsite

About The Position

The Director of Financial Planning & Analysis (FP&A) leads the company’s financial planning, forecasting, management reporting, and performance analysis activities and serves as a strategic business partner to company, functional, and plant leadership. This role leads the FP&A and Pricing teams and provides decision support through financial and operational analysis, budgeting and forecasting, variance and margin analysis, key performance indicators, pricing oversight, working capital and cash flow analysis, and capital investment evaluation. The Director partners closely with Accounting, Sales, and Operations to improve profitability, strengthen financial processes and controls, enhance reporting and data quality, and translate business results into clear recommendations and actions. This position reports directly to the Chief Financial Officer.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field is required.
• Ten or more years of progressive experience in Accounting, Finance, or Financial Planning & Analysis, including experience leading teams or major cross-functional initiatives.
• Advanced Microsoft Excel and PowerPoint skills are required.

Nice To Haves

• Prior experience directly managing and developing an FP&A team is preferred.
• Manufacturing experience is strongly preferred.
• Oracle or comparable ERP experience is preferred; experience with enterprise planning and reporting tools is a plus.
• Oracle, Hyperion, Power BI, or comparable analytics and planning-tool experience is preferred.

Responsibilities

• Serve as a strategic business partner to company, functional, and plant leadership by providing accurate, timely reporting and actionable financial insights.
• Lead, manage, coach, and develop the Financial Planning & Analysis and Pricing teams; establish priorities, clarify accountability, and ensure timely, high-quality deliverables.
• Lead the annual budgeting process, periodic forecasts, and longer-range planning, including development and communication of key assumptions, risks, and opportunities.
• Analyze actual results against budget, forecast, and prior periods; explain key drivers and recommend actions to improve performance.
• Prepare clear, credible financial analyses and executive-level reporting that support informed decision-making and business improvement.
• Establish, monitor, and analyze key financial and operational performance indicators, with particular focus on plant performance, profitability, working capital, and cash flow.
• Partner with the Accounting team during the month-end close process to validate results, resolve issues, and ensure accurate and timely management reporting.
• Develop financial models and return-on-investment analyses for capital expenditures, strategic initiatives, and other investment decisions; support post-investment performance reviews.
• Prepare product, customer, and cost studies to support commercial growth, pricing decisions, and margin improvement initiatives.
• Partner with Sales and Operations to establish product pricing, evaluate commercial opportunities, and maintain appropriate pricing processes and controls.
• Identify and implement process improvements, automation, and reporting efficiencies using available technology while strengthening data quality and financial controls.
• Perform ad hoc reporting and analysis and lead special projects as requested.
• Understand that all employees have a shared responsibility for the quality of products and related services provided to our customers.
• Carry out duties and responsibilities in accordance with the PTC Quality Management System and its policies, procedures and work instructions as applicable to the job or function being performed.

Benefits

• FREE Healthcare
• HSA option
• Dental
• Vision
• Life Insurance
• Dependent & Spouse Life Insurance
• Long Term Disability
• Cancer & Critical accident coverage
• 401K plan with company match
• Referral Bonus
• Annual college scholarship available for children & grandchildren of PTC Alliance employees
• Tuition Reimbursement eligibility

What This Job Offers

• Job Type: Full-time
• Career Level: Director