We are seeking a highly skilled and motivated FP&A professional to join our team in the Pittsburgh area. This role is ideal for experienced individuals who thrive in a fast-paced environment and are passionate about financial strategy, analysis, and business performance optimization.

Key Responsibilities

• Financial Analysis : Conduct in-depth financial analysis, including variance analysis, scenario modeling, and trend identification to support decision-making.
• Forecasting and Budgeting : Lead the development of annual budgets, quarterly forecasts, and multi-year financial plans.
• Reporting : Prepare and present monthly, quarterly, and annual financial performance reports to senior leadership.
• Strategic Insights : Provide actionable recommendations based on financial data and market trends to enhance operational efficiency and profitability.
• Collaboration : Partner with cross-functional teams, including HR, payroll, procurement, and operations, to align financial goals with business objectives.
• Cash Flow Management : Monitor and analyze cash flow, contributing to liquidity planning and forecasting processes.
• Data Management : Utilize tools like Power BI or similar platforms to create dashboards and automate reporting processes.
• Process Improvement : Identify and implement process improvements to streamline financial operations and reporting.
• Compliance : Ensure adherence to financial regulations and organizational policies.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or a related field. A master’s degree or CFA/CPA certification is preferred.
• 3+ years of experience in FP&A, financial analysis, or a related role.
• Strong proficiency in financial modeling and advanced Excel skills.
• Experience with ERP systems (e.g., SAP, Oracle, Workday) and business intelligence tools (e.g., Power BI, Tableau).
• Exceptional analytical and problem-solving skills with a keen eye for detail.
• Excellent communication and presentation skills, with the ability to convey complex financial concepts to non-financial stakeholders.
• Experience in liquidity planning, cash flow forecasting, or similar cash management functions.
• Proven ability to handle large datasets and perform data analysis effectively.
• Knowledge of retail, corporate finance, or similar industries is a plus.
• Ability to work independently and collaboratively in a team-oriented environment.

Preferred Characteristics

• Prior experience working with senior leadership, such as C-suite executives.
• International experience or exposure to global financial practices.
• Familiarity with 13-week cash flow analysis and strategic financial reviews.

Location

This role is based in Pittsburgh, PA, with a hybrid work arrangement (flexibility for in-office and remote work).

If you are an experienced FP&A professional looking for an opportunity to make a significant impact, we encourage you to apply and bring your expertise to our team.