Job Title: FP&A Sr Financial Analyst
Warrendale, PA, US, 15086
Electron Microscopy Technologies (EMT) is the world's leading manufacturer of high-quality instrumentation and software for imaging and analysis in TEM and SEM applications. The Gatan and EDAX names are recognized and respected throughout the worldwide scientific community and has been synonymous with high quality products and the industry's leading technology.
The FP&A Sr Financial Analyst - Candidate will report to the FP&A Manager and is directly responsible for managing and coordinating daily FP&A functions for the business. Candidate will monitor and evaluate financial data with the goal of providing thorough analysis to support business decisions. Acts as a financial liaison to various departments within the business.
- Provide management reports and financial analysis, using primarily Excel, HFM, and Prophix software including but not limited to reporting of orders, sales, and regional profitability
- Lead financial system maintenance to ensure data integrity for key financial information, e.g., capital expenditure and demo equipment schedules
- Prepare monthly department performance analysis of expenses vs. forecast/budget and lead reviews with department managers
- Build and maintain forecast by department. Partner with various department managers to create and maintain their monthly department expense forecasts and annual budgets
- Assist FP&A Manager with numerous month-end reporting activities including data collection, report development, and analysis amongst other ad hoc activities.
- Serve as liaison to department managers, assisting them with finance related issues as needed. This includes unpaid invoice tracking and research, data mining, and validation of expenses.
- Conduct ad hoc analysis and project work assigned by the VP of Finance.
Position Requirements
- Bachelor’s degree in Accounting, Finance, or Economics
- 3+ years of related accounting and finance experience
- Advanced proficiency with Microsoft Office applications
- Experience with Hyperion Financial Management (HFM), Prophix, and Microsoft Dynamics Navision is a plus
- Superior organizational skills and attention to details
- Work requires effective oral and written communications skills as well as a strong analytical acumen
- Hybrid work environment requiring onsite attendance 2-3 days/week
- Confident and self-motivated with a flexible approach to work
Nearest Major Market: Pittsburgh