Financial Analyst

Financial Analyst

We have an outstanding contract position for a Financial Analyst to join a leading company located in the Pittsburgh, PA surrounding area. The Senior Manager, Financial Planning & Analysis (FP&A) supports company-wide consolidated financial reporting and supports critical financial forecasting systems to deliver accurate and timely financial planning, forecasting, and reporting. This position also derives business insights for assigned business segments by conducting financial and strategic analysis to help inform the decisions of executive management.

Responsibilities :

• Own the Hyperion Planning environment administration by handling system maintenance tasks, ensuring data integrity, and conducting user training.
• Participate in the strategic direction, ongoing management, and administration of the Hyperion Planning system.
• Manage critical source files and processes for efficient and accurate data collection and reporting, including business driver models.
• Support FP&A process and system improvement projects to achieve world-class performance.
• Derive business insights from financial and strategic analysis and synthesize into high-impact, targeted recommendations and presentations for senior management review and decision-making.
• Gain in-depth understanding of segment operations and business drivers to recommend improvements.
• Review monthly actual, forecast, and plan performance; understand deviations from both forecast, plan, and prior year to provide insights to senior management.
• Prepare quarterly financial reports in support of the earnings release process as well as 10-Q and 10-K filings.
• Analyze markets, products, and customer revenue and profitability to recommend actions that improve business results.
• Conduct business and competitor analysis as well as external benchmarking.
• Collaborate on ad hoc and ongoing financial analysis.
• Develop a network of contacts across Segment and Resource Units to facilitate efficient data gathering.

Basic Hiring Criteria :

Desired Qualifications :

Military connected talent encouraged to apply. VEVRAA Federal Contractor / Request Priority Protected Veteran Referrals / Equal Opportunity Employer / Veterans / Disabled.