Financial Planning and Analysis Manager

STA Family of Companies•Bridgeville, PA

6d•Onsite

About The Position

Our regional office in Bridgeville, PA seeks a Financial Planning and Analysis Manager/Financial Analysis. If you have a can-do spirit, prior accounting/finance experience, and enjoy working in a team environment, STA invites you to jump onboard and pursue this opportunity! Preference is given to Western PA candidates as relocation is not being provided for this opportunity. Student Transportation of America, Inc. is an Equal Opportunity/Affirmative Action Employer and embraces diversity in our employee population (Minority/Female/ Disabled/Veterans). The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. STA is an Equal Employment Opportunity (EEO) employer and welcomes all qualified applicants; Returning military are strongly encouraged to apply. Applicants will receive fair and impartial consideration without regard to race, sex, color, national origin, age, disability, veteran status, genetic data, gender identity, sexual orientation, religion or other legally protected status, or any other classification protected by federal, state, or local law. All applicants must be eligible to work in the US without restrictions.

Requirements

Bachelor’s degree in Finance, Accounting, or a related field
3+ years of finance or accounting experience, FP&A experience is preferred
Proficient in Microsoft 365, with an emphasis on advanced Excel skills
Experience with BI tools is preferred.
All applicants must be eligible to work in the US without restrictions.

Nice To Haves

FP&A experience is preferred
Experience with BI tools is preferred.

Responsibilities

Support the annual budgeting and periodic forecasting process for multiple operating locations
Support cash flow forecasting
Support analysis of actual financial performance against forecast, budget and prior year, identifying key variances and drivers
Partner closely with operation teams to analyze performance, identify trends, and support operational decision making.
Perform ad hoc reporting and analytics as needed
Support revenue assurance efforts by reviewing operational inputs, contract terms, and billing outputs to help ensure the company captures all revenue due under negotiated agreements.
Drive improvements in financial processes, reporting tools, and data integrity.
Assist with transition from regional accounting model to shared services model
Perform other duties as assigned to support finance operations of the Region