FP&A Manager

Fortive•Pittsburgh, PA

7h•Hybrid

About The Position

The Financial Planning and Analysis (FP&A) Manager is responsible for leading the day-to-day operations of the financial planning team and oversee all global reporting. Responsibilities include overseeing the monthly closing and forecasting process, management of our financial consolidation tool, ad hoc analysis as well as providing strategic financial insights to support the organization's goals. The role will work cross-functionally and cross-regionally to ensure the company is delivering on its financial commitments and strategic goals

Requirements

Bachelor’s degree in finance, accounting, economics, or a related field
5-7 years of experience in financial planning and analysis and/or accounting
Advanced proficiency in financial modeling and forecasting.
Strong knowledge of financial software and tools. Experience with Excel required and Oracle, OneStream, PBI, SharePoint preferred.
Excellent analytical and problem-solving skills.
Outstanding written and verbal communication skills.
High level of accuracy and attention to detail.
Ability to work collaboratively and influence stakeholders across the organization. Successful track record of driving business impact.
Team management experience with a proven track record of team development and growth.

Responsibilities

Budgeting and Forecasting:
Prepare and update the monthly financial forecasts based on historical data, market trends, and business objectives.
Develop, and oversee the annual budgeting process.
Work with department heads to ensure budget adherence and provide variance analysis.
Financial Reporting:
Prepare and present monthly, quarterly, and annual financial reports to senior finance management.
Analyze financial performance against benchmarks and provide actionable insights.
Ensure all financial reporting is accurate, timely, and complies with regulatory standards.
Data Analysis & Impact:
Utilize financial modeling to predict future financial outcomes.
Analyze key performance indicators (KPIs) to assess business performance.
Identify financial risks and opportunities and provide recommendations for mitigation or capitalizing on them to advance the overall goals of the company.
Decision Support:
Provide financial insights and recommendations to support business decisions.
Work with senior management to evaluate financial implications of potential projects and strategies.