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Manager Financial Planning & Analysis

Latrobe, PA, United States

Posted: 11-Sep-2017

Ref#: 12345708229


Kennametal, Inc. is looking for a Manager, Financial Planning & Analysis to direct the preparation and review of the annual plan and forecast.

 

Job Responsibilities:

 

  • Directs the global consolidation and preparation of the annual plan, forecast and three-year plan
  • Prepares financial and strategic analysis for review with the executive leadership team
  • Develops financial models and analyses to support strategic initiatives
  • Prepares competitive analysis and economic research to assist in decision making
  • Monitors processes and provides progress reports on the achievement of business objectives
  • Oversees execution of key cross-functional projects in support of the strategy
  • Monitors key performance indicators and identifies trends
  • Implements and maintains analytical tools
  • Analyzes actual costs, budgets and results compared to the forecast/plan
  • Assists with special projects and ad hoc analysis
  • Provides leadership in a fast-paced environment

 

 

Requirements:

 

  • BA/BS degree in Finance, Accounting or related field; MBA preferred
  • 10+ years experience in financial analysis with a minimum of 2 years at the Manager level
  • Proven experience as a Financial Manager
  • Sound analytical skills
  • Strong interpersonal, communication and presentation skills
  • Advanced Microsoft Excel and PowerPoint
  • Experience with Hyperion a plus but not required

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