Job Title:Financial Planning and Analysis (FP&A) Manager
Location:Pittsburgh
Department:Finance
Reports To:Senior Director of Finance
Job Summary:The Financial Planning and Analysis (FP&A) Manager is responsible for leading the day-to-day operations of the financial planning team. Responsibilities include for overseeing the forecasting, budgeting, and financial analysis processes, as well as providing strategic financial insights to support the organization's goals. The FP&A Manager will work cross-functionally to ensure the company is delivering on its financial commitments and strategic goals
Key Responsibilities:
Budgeting and Forecasting:Prepare and update the monthly financial forecasts based on historical data, market trends, and business objectives.
Develop, manage, and oversee the annual budgeting process.
Work with department heads to ensure budget adherence and provide variance analysis.
Financial Reporting:Prepare and present monthly, quarterly, and annual financial reports to senior finance management.
Analyze financial performance against benchmarks and provide actionable insights.
Ensure all financial reporting is accurate, timely, and complies with regulatory standards.
Data Analysis:Utilize financial modeling to predict future financial outcomes.
Analyze key performance indicators (KPIs) to assess business performance.
Identify financial risks and opportunities and provide recommendations for mitigation or capitalizing on them.
Decision Support:Provide financial insights and recommendations to support business decisions.
Work with senior management to evaluate financial implications of potential projects and strategies.
Team Leadership:Lead, mentor, and develop a team of financial analysts.
Ensure team members have the resources and training needed to perform their duties effectively.
Foster a collaborative and high-performance team environment.
Qualifications:
Bachelor's degree in finance, accounting, economics, or a related field
5-7 years of experience in financial planning and analysis
Advanced proficiency in financial modeling and forecasting.
Strong knowledge of financial software and tools. Experience with Excel, Oracle, OneStream, PBI, SharePoint preferred.
Excellent analytical and problem-solving skills.
Outstanding written and verbal communication skills.
High level of accuracy and attention to detail.
Ability to work collaboratively and influence stakeholders across the organization.
Working Conditions:
This position is typically based in an office environment. Hybrid (Tue-Thur in offce).
Occasional travel may be required for meetings or conferences.
Fortive Corporation Overview
Fortive's essential technology makes the world stronger, safer, and smarter. We accelerate transformation across a broad range of applications including environmental, health and safety compliance, industrial condition monitoring, next-generation product design, and healthcare safety solutions.
We are a global industrial technology innovator with a startup spirit. Our forward-looking companies lead the way in software-powered workflow solutions, data-driven intelligence, AI-powered automation, and other disruptive technologies. We're a force for progress, working alongside our customers and partners to solve challenges on a global scale, from workplace safety in the most demanding conditions to groundbreaking sustainability solutions.
We are a diverse team 18,000 strong, united by a dynamic, inclusive culture and energized by limitless learning and growth. We use the proven Fortive Business System (FBS) to accelerate our positive impact.
At Fortive, we believe in you. We believe in your potential—your ability to learn, grow, and make a difference.
At Fortive, we believe in us. We believe in the power of people working together to solve problems no one could solve alone.
Fortive: For you, for us, for growth.