Financial Reporting Analyst

STA Family of Companies; Bridgeville (Allegheny County); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

Paid Vacation, PTO & Holidays

Group Medical, Dental, Vision, Life &

401(k)

Employee assistance program

Health insurance

Life insurance

Vision insurance

Job summary

STA Family of Companies in Bridgeville, PA, seeks a Financial Planning and Analysis Manager to lead budgeting, forecasting, and financial analysis for multiple locations. You will partner with operations to drive performance, review revenue inputs, and support the transition to shared services.

Ideal candidates hold a Finance/Accounting degree with 3+ years FP&A or finance experience, strong Excel and MS 365 skills, and BI tools familiarity; relocation is not provided for this opportunity,

Qualifications

• Bachelor’s degree in Finance or Accounting is required.
• 3+ years in finance or accounting; FP&A experience preferred.
• Proficient with Microsoft 365; advanced Excel skills essential.
• BI tools experience is preferred.

Responsibilities

• Support annual budgeting and forecasting for multiple locations.
• Assist cash flow forecasting.
• Analyze actual performance vs forecast, budget, and prior year; identify variances.
• Partner with operations to analyze performance and drive decisions.
• Perform ad hoc reporting and analytics as needed.
• Support revenue assurance by reviewing contracts and billing outputs.
• Drive improvements to financial processes, reporting tools, and data integrity.
• Assist with transition from regional accounting to shared services model.
• Perform other duties to support regional finance operations.

Skills

Finance/Accounting

FP&A

Excel advanced

MS 365

BI tools

Education

Bachelor's degree in Finance/Accounting

Tools

BI tools

Job description

Our regional office in Bridgeville, PA seeks a Financial Planning and Analysis Manager/Financial Analysis. If you have a can-do spirit, prior accounting/finance experience, and enjoy working in a team environment, STA invites you to jump onboard and pursue this opportunity!

Support the annual budgeting and periodic forecasting process for multiple operating locations

Support cash flow forecasting

Support analysis of actual financial performance against forecast, budget and prior year, identifying key variances and drivers

Partner closely with operation teams to analyze performance, identify trends, and support operational decision making.

Perform ad hoc reporting and analytics as needed

Support revenue assurance efforts by reviewing operational inputs, contract terms, and billing outputs to help ensure the company captures all revenue due under negotiated agreements.

Drive improvements in financial processes, reporting tools, and data integrity.

Assist with transition from regional accounting model to shared services model

Perform other duties as assigned to support finance operations of the Region

• Bachelor’s degree in Finance, Accounting, or a related field
• 3+ years of finance or accounting experience, FP&A experience is preferred
• Proficient in Microsoft 365, with an emphasis on advanced Excel skills
• Experience with BI tools is preferred.

Benefits include:

• Paid Vacation, PTO & Holidays;
• Group Medical, Dental, Vision, Life and Matching 401k;

NOTE

Due to the volume of resumes we receive, we are unable to contact each individual to let them know the status of their application. Preference is given to Western PA candidates as relocation is not being provided for this opportunity.

Student Transportation of America, Inc. is an Equal Opportunity/Affirmative Action Employer and embraces diversity in our employee population (Minority/Female/ Disabled/Veterans).

• 401(k)
• Employee assistance program
• Health insurance
• Life insurance
• Vision insurance

Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws.For further information, please review the Know Your Rights notice from the Department of Labor.