CareerPlan

Financial Planning and Analysis (FP&A) Specialist

Moon Township, Pennsylvania, USA, 15108Full-time$113k–$165k2026-11-11 → 2026-11-12
On-siteNo visa sponsorship

Core

Central point of coordination for planning, forecasting, and reporting activities for the Power Components Division, owning financial reporting, consolidation, and P&L analysis.

Role type

FP&A Specialist (IC)

Builds

Monthly flash reports, annual profit plans, and forecast commentary for Power Components Division.

Domain

Manufacturing / Industrial Finance

Required skills

Oracle Planning, financial modeling, variance analysis, GAAP, Sarbanes Oxley, Managerial Accounting, P&L management, process ownership

Preferred skills

CPA, Master's degree, advanced strategic planning experience

Technologies

Oracle Planning

Responsibilities

Own Oracle Planning workflows and monthly cadence; lead planning and forecast review meetings; prepare monthly reporting packages and executive summaries; explain P&L variances and performance drivers to leadership; align with site finance teams and business partners; improve forecasting and reporting processes.

Seniority

Mid-level, hands-on IC