Senior FP&A Analyst

We are seeking a highly motivated and analytical Senior FP&A Analyst to join our Corporate Finance team in Pittsburgh. This role will play a key part in supporting both corporate and business segment financial planning, reporting, and analysis. The ideal candidate will bring strong financial acumen, business partnership skills, and a continuous improvement mindset to help drive informed decision-making across the organization.

Main responsibilities:

Planning, Budgeting & Forecasting

• Collaborate with assigned central functions to lead and support the development of annual budgets, quarterly forecasts, and long-range plans;
• Deliver insightful variance analysis and recommend corrective actions to improve forecasting accuracy;
• Identify risks and opportunities within the forecast cycle and drive alignment across stakeholders.

Month-End Close & Financial Reporting

• Support the month-end closing process by preparing analysis, reconciliations, and journal entries as needed;
• Perform financial reviews and provide commentary on actual results versus forecast/budget;
• Ensure data accuracy and integrity across financial systems and reports.

Process Improvement & Automation

• Lead or support special projects aimed at improving process efficiency, financial systems usage, and reporting automation;
• Drive best practices in FP&A processes and reporting frameworks.

Board and Executive Reporting

• Support the preparation of board materials, investor decks, and executive-level reporting packages, ensuring accuracy, clarity, and timeliness.

General Responsibilities

• Maintain and improve complex financial models used for forecasting, scenario planning, and sensitivity analysis;
• Assist in ad hoc analysis and strategic initiatives as directed by leadership;
• Collaborate cross-functionally with Accounting, Treasury, HR, Operations, and IT to ensure alignment and consistency in financial data;
• Stay current with industry and market trends to provide forward-looking insights.

Requirements:

• Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CPA/CFA preferred;
• 5+ years of experience in corporate FP&A, financial analysis, or related roles;
• Strong analytical and financial modeling skills, with advanced proficiency in Excel;
• Experience with financial systems (e.g., SAP, OneStream, Power Query, Power BI, or similar tools);
• Proven ability to manage multiple priorities in a fast-paced environment;
• Strong communication and presentation skills, with the ability to distill complex data into actionable insights;
• High attention to detail and a proactive, problem-solving mindset.

This position requires the use of information which is subject to the International Traffic in Arms Regulations (ITAR)

Visa sponsorship is not available for any position at Excelitas

Must be a US Citizen/Persons

Equal Opportunity/Affirmative Action Employer

Minorities/Females/Disability/Veteran/Gender Identity/Sexual Orientation

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