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Financial Planning And Analysis Manager

Company

A.C.Coy Company
Address Leetsdale, PA, United States
Employment type FULL_TIME
Salary
Category Mining
Expires 2023-10-05
Posted at 8 months ago
Job Description

No 3rd Parties/Sub Vendors


Location: Leetsdale, PA - 100% on-site


Overview:

The A.C.Coy company has an immediate opening for a Manager - FP&A. Ideal candidates must have 5+ years experience in FP&A, Experience with short and long-term financial models, and strong Excel skills.


Responsibilities:

  • Participate in the monthly Sales, Inventory, & Operations Planning processes
  • Provide information to improve profitability through in-depth analysis of operations and identifying areas of opportunity
  • Create a monthly budget
  • Create and advise on a 5-year strategic plan forecast, operating budgets, and weekly forecasting
  • Maintain and improve forecast models using financial modeling tools such as Power BI


Education Required

  • Bachelor's degree in accounting or finance


Experience Required

  • Experience with costing or controllership
  • 5+ years of experience in FP&A
  • Experience leading hands-on processes and projects to completion
  • Strong Excel skills including creating and manipulating formulas
  • Experience using Power BI is a plus