Global Business Unit Finance Manager - Hybrid

CFS

Pittsburgh (Allegheny County)

Hybrid

USD 140,000 - 170,000

Full time

40 hours ago
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Job summary

CFS in Pittsburgh, PA is seeking a Global Business Unit Finance Manager to lead financial planning, forecasting, reporting, and business performance management across multiple sites. This role partners with BU leadership to drive profitable growth and translate financial data into strategic action.

The ideal candidate will have 7+ years in FP&A or operational finance within manufacturing or technology contexts, strong understanding of US GAAP/SOX, and a proven ability to influence

Qualifications

  • Bachelor's degree in Accounting or Finance required.
  • MBA, CPA or similar preferred.
  • 7+ years in finance with FP&A or operational finance.
  • Experience with full P&L management (revenue, gross margin, EBITDA).
  • Manufacturing/industrial or complex ops background preferred.
  • Strong cross-functional partnering and communication skills.
  • Travel up to 15–20%.

Responsibilities

  • Lead annual operating plans, quarterly forecasts, and monthly outlooks for a global business unit.
  • Manage full P&L planning including revenue, COGS, gross margin and EBITDA.
  • Develop financial models and scenario analyses to support business planning and initiatives.
  • Partner with business leadership to improve forecast accuracy and proactive decision-making.
  • Collaborate with Operations, Sales, Engineering, Supply Chain across regions and product lines.
  • Deliver financial insights on pricing, profitability, and cost drivers.

Skills

Financial analysis
Forecasting
P&L management
Variance analysis
Cross-functional collaboration
Strategic insight

Education

Bachelor's degree in Accounting/Finance
MBA or CPA preferred

Tools

SAP ERP
Power BI
Tableau
Microsoft Excel

Job description

CFS in Pittsburgh, PA is seeking a Global Business Unit Finance Manager to lead financial planning, forecasting, reporting, and business performance management across multiple sites. This role partners with BU leadership to drive profitable growth and translate financial data into strategic action.

The ideal candidate will have 7+ years in FP&A or operational finance within manufacturing or technology contexts, strong understanding of US GAAP/SOX, and a proven ability to influence

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