Senior FP&A Analyst (Local Applicants ONLY)

Local Applicants ONLY

No 3rd parties/sub vendors

Location: Hybrid - 3 days per week on-site in Meadville, PA

Job Type: Full Time / Permanent

Work Authorization: U.S. Citizen Only

Overview:

The A.C. Coy company has an immediate opening for a Senior FP&A Analyst. Ideal candidates will posses a strong FP&A background with experience using a cash management forecasting model.

Responsibilities:

• Manage budgeting and forecasting process including aligning strategic objectives to operation plans
• Perform budget versus actual analysis with variance identification
• Manage and maintain a cash flow model
• Create financial reports including performance metrics and compliance documents and present to Management and Stakeholders
• Create and analyze profitability reports to support pricing and product strategies
• Identify operational deficiencies and provide recommendations for cost reduction methods

Education Required

• Bachelors degree in accounting or related field
• Masters degree or CPA preferred

Experience Required

• 4 years of FP&A experience including using a cash management forecasting tool
• Strong problem-solving skills with experience interpreting complex financial data and providing recommendations
• Advanced Excel skills including pivot tables and vLookups
• Experience presenting and making recommendations to management
• Prior experience in a manufacturing or retail environment is a plus