FP&A Manager: Strategic Forecasting & Cost Analytics

enGen; Pittsburgh (Allegheny County); On-site; USD 110,000 - 150,000; Full time

Job summary

enGen is seeking a senior finance leader to manage all facets of planning and forecasting cycles, including reporting, variance analysis, forecast model enhancement, bid support and risk assessment. You will train, coach and develop staff while partnering with senior management on strategic initiatives.

The role directs revenue, cost and administrative expense components of the forecast, oversees ad-hoc analyses, supports business cases, and drives improvements in planning processes.

Qualifications

• 5 years in Finance and 3 years in a management role.
• Bachelor's degree in Finance, Business Administration, Accounting or related field or equivalent experience.
• Master's degree preferred; CMA/CPA certifications preferred.

Responsibilities

• Perform management responsibilities including hiring decisions, coaching and development, rewards and recognition, performance management and staff productivity; plan and direct day-to-day operations; may have budgetary responsibility.
• Direct the completion of revenue, claim and administrative expense components of the forecast and communicate results to Senior Management.
• Provide cost information support and prepare cost reports consistent with allocation methodologies to the business.
• Manage the completion of various ad-hoc financial analyses and communicate results to Sr leadership.
• Other duties as assigned.

Skills

Business Consulting

Analytical Skills

Business Process Improvement

Business Analysis

Developing Relationships

Leadership

Financial Forecasting and Modeling

Operational Planning

Written & Oral Presentation Skills

Prioritizing

Education

Bachelor's degree in Finance, Business Administration, Accounting or related field

Master's Degree in Finance, Business Administration, Accounting or related field

Job description

enGen is seeking a senior finance leader to manage all facets of planning and forecasting cycles, including reporting, variance analysis, forecast model enhancement, bid support and risk assessment. You will train, coach and develop staff while partnering with senior management on strategic initiatives.

The role directs revenue, cost and administrative expense components of the forecast, oversees ad-hoc analyses, supports business cases, and drives improvements in planning processes.