Senior FP&A Manager: Strategy, Forecasting & Budgeting

Agility Robotics; Pittsburgh (Allegheny County); Hybrid; USD 118,000 - 185,000; Full time

Benefits offered by this job

401(k) plan

Equity

Full medical/dental/vision

Disability insurance

Flexible work arrangements

Job summary

Agility Robotics seeks a Financial Planning and Analysis Lead to drive budgeting, forecasting, and strategic financial planning across the organization. You will partner with senior management and department leads to develop long-range plans and an annual budget, refining strategy and projections with rigorous analysis.

Reporting to the Sr. Director of Finance & Accounting, this hybrid role emphasizes headcount modeling, cash forecasting, and quarterly re-forecasts, plus advancing digital

Qualifications

• Bachelor’s or Master’s Degree in Finance, Accounting, or Business Management.
• 5+ years related financial or business analysis experience.
• Excellent analysis skills and experience with executive presentations.
• Thorough knowledge of Microsoft Office and Google Suite, including Excel & Google Sheets.
• Strong business acumen and ability to translate financial information to diverse audiences.

Responsibilities

• Develop annual budgets with departmental leads and provide training as needed.
• Prepare monthly variances and drive operational changes as required.
• Lead headcount modeling and track financial impact of staffing changes.
• Generate cash forecasts and provide visibility into liquidity needs.
• Lead quarterly re-forecasts and analysis of variances from budget.
• Advance digital finance transformation and provide ad hoc analyses.

Skills

Financial analysis

Executive presentations

Analytical thinking

Communication

Leadership

Education

Bachelor’s or Master’s Degree in Finance, Accounting, or Business Management

Tools

Excel

Google Sheets

Job description

Agility Robotics seeks a Financial Planning and Analysis Lead to drive budgeting, forecasting, and strategic financial planning across the organization. You will partner with senior management and department leads to develop long-range plans and an annual budget, refining strategy and projections with rigorous analysis.

Reporting to the Sr. Director of Finance & Accounting, this hybrid role emphasizes headcount modeling, cash forecasting, and quarterly re-forecasts, plus advancing digital