Sr Financial Analyst
On-sitePittsburgh, Pennsylvania, United States
Job Summary
Lead monthly closing activities and guarantee accurate reporting while performing analysis of consolidated financial views to build key summary reports for senior management. Enhance financial reporting knowledge across the Site by reviewing monthly revenue, spending details, and headcount to identify factors driving variances to the annual operating plan and forecast. Support preparing annual operating plans, monthly and quarterly business reviews, and special projects, while driving continuous improvement in reporting and analytical processes. Provide support to the CAPEX process and lead SOX/statutory audits. Requires an advanced degree plus five years of experience or a bachelor's degree plus six to eight years in financial planning and analysis. On-site presence at the Pittsburgh, PA location is required; less than 10% travel is permitted.
Required Qualifications
- Advanced Degree
- 5 years of experience
- Bachelor's Degree
- 6-8 years of experience
- financial planning & analysis
- related field
- Prior experience within FP&A or Controlling
- Strong analytical and data gathering skills
- Attention to detail
- Ability to balance multiple priorities and tight time demands
- Excellent skills with MS Excel
- Effective verbal and written communication skills
- Strong team building skills
- Ability to work with a diverse group of people even if geographically dispersed
- Self-motivated
- Higher level of flexibility
- Strong work ethic
- Continuous Improvement approach
- Identify process and control gaps
- champion improvement initiatives through Practical Process Improvement (PPI)
- Exhibit leadership
- initiative
- Integrity
- Intensity
- Innovation
- Involvement
- on-site presence at our 300 Industry Drive, Pittsburgh, PA location
Desired Qualifications
- Oracle
- HFM/CMR
- SAP Analytics Cloud (SAC)
- passion for data analytics
- real desire to develop and succeed within a fast paced, innovative global FP&A function
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