Senior Manager Financial Planning Analysis

Nesco Resource; Pittsburgh (Allegheny County); On-site; USD 130,000 - 155,000; Full time

Job summary

A leading company seeks a Senior Manager in Financial Planning & Analysis to enhance its financial strategies and reporting functions. This challenging role involves training on Hyperion Planning systems and conducting comprehensive financial analyses. Candidates with a bachelor’s in finance and extensive experience in financial planning and analysis are ideal for this position.

Qualifications

• Minimum of 7 years of experience in finance, strategy, or consulting.
• Experience developing financial models and data visualizations.
• Proven experience with financial statements.

Responsibilities

• Lead administration of Hyperion Planning and data integrity oversight.
• Conduct in-depth financial and strategic analysis for leadership.
• Prepare quarterly earnings support packages including reports.

Skills

Analytical skills

Quantitative skills

Communication skills

Education

Bachelor's degree in Finance, Accounting, Economics, or Business

Tools

Hyperion Planning

Excel

PowerPoint

SharePoint

Job description

1 day ago Be among the first 25 applicants

This range is provided by Nesco Resource. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$65.00/hr - $75.00/hr

Direct message the job poster from Nesco Resource

Senior Recruiting Manager, National Professional Division Enterprise Delivery

Position Summary:

As a Senior Manager, Financial Planning & Analysis (FP&A), you will play a critical role in company-wide financial planning, forecasting, and performance reporting. You will lead consolidation efforts, administer financial systems, and derive key insights to guide senior leadership decisions. This position requires a balance of technical expertise, business acumen, and cross-functional collaboration.

Key Responsibilities:

• Lead administration and maintenance of the Hyperion Planning environment, including user training and data integrity oversight.
• Drive the strategic direction and ongoing management of the Hyperion system.
• Manage key data sources and driver models to ensure efficient and accurate financial data collection and reporting.
• Support FP&A system and process improvement projects to achieve best-in-class performance.
• Conduct in-depth financial and strategic analysis to develop insights and recommendations for executive leadership.
• Review and analyze monthly financial performance (P&L, balance sheet, and cash flows), including variances to forecast, plan, and prior year.
• Prepare quarterly earnings support packages, including reports for 10-Q and 10-K filings.
• Perform market, customer, and competitor analyses to inform business decisions.
• Build strong relationships across business segments and resource units to streamline data collection and support.

Required Qualifications:

• Bachelor's degree in Finance, Accounting, Economics, Business, or related field.
• Minimum of 7 years of experience in finance, strategy, consulting, or a related quantitative discipline.
• At least 7 years of experience working with financial statements (P&L, balance sheet, and cash flow).
• Proven experience with Hyperion Planning or similar financial planning systems.
• Strong analytical and quantitative skills with a solid understanding of corporate finance.
• Experience developing and maintaining financial models and data visualizations.
• Excellent communication and presentation development skills.
• Highly proficient in Excel, PowerPoint, and SharePoint.
• Ability to work independently and collaboratively in a fast-paced environment.

Preferred Qualifications:

• MBA or equivalent advanced degree.
• Experience with Power BI and financial systems integrations.
• Highly detail-oriented with experience supporting earnings release processes and external reporting.
• Strong interpersonal skills and a continuous improvement mindset.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance

• Industries

  Manufacturing

Referrals increase your chances of interviewing at Nesco Resource by 2x

Sign in to set job alerts for “Financial Planning and Analysis Manager” roles.

Pittsburgh, PA $130,000.00-$155,000.00 1 week ago

AVP Mid-Atlantic Financial Institutions Manager

Pittsburgh, PA $158,900.00-$292,900.00 2 weeks ago

Pittsburgh, PA $65,000.00-$138,000.00 3 weeks ago

Coraopolis, PA $141,000.03-$206,800.05 6 days ago

Vice President, Securities Finance Relationship Manager

Senior Manager, Treasury Capital Markets

Pittsburgh, PA $77,000.00-$154,000.00 4 weeks ago

Vice President, Corporate Actions Manager I

Pittsburgh, PA $70,000.00-$150,000.00 4 months ago

Senior Director, Wealth Business Compliance Officer

SENIOR FINANCIAL ANALYST- Campus DINING- University of Pittsburgh

Pittsburgh, PA $75,000.00-$85,000.00 3 weeks ago

Specialty Finance Underwriting Portfolio Manager 3

Vice President, Hedging Manager of Secondary Markets

Pittsburgh, PA $185,000.00-$225,000.00 1 week ago

Senior Manager, Cloud Financial Operations (FinOps)

Pittsburgh, PA $130,000.00-$194,950.00 2 days ago

Pittsburgh, PA $90,000.00-$110,000.00 3 months ago

SAP - Finance Manager Consultant - Tech Consulting - Open Location

Pittsburgh, PA $141,200.00-$258,900.00 6 days ago

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.