Carpenter Technology

3 weeks ago

Manager Financial Planning & Analysis

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 21 hours agoStatus: Live

Job Summary

Lead Hyperion-based financial systems administration and continuous improvement for the Specialty Alloys Operations business unit. Drive monthly forecasts, annual operating plans, and long-range planning, partnering with Commercial Finance, Plant Controllers, and Corporate Accounting. Own financial reporting deliverables like the Day 5 Closing Package, analyze profitability drivers and trends, and deliver executive presentations with actionable insights. Identify process improvements using data analytics and AI-powered tools to improve forecasting and reporting efficiency.

Location: Reading

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Manager level

Key Responsibilities

•Lead the financial planning process for the SAO business unit, including monthly forecasts, annual operating plans, and long-range strategic plans.
•Develop and maintain executive-level financial presentations and analyses for senior management and board discussions.
•Maintain, enhance, and distribute the Day 5 Closing Package to the SAO Finance team.
•Analyze monthly financial results to identify profitability drivers, performance trends, and financial risks/opportunities, including bonus-metric progress.
•Lead process improvement initiatives to improve forecast accuracy, simplify reporting, and leverage data analytics and AI-powered tools (including Microsoft Copilot).

Pay and Benefits

Perks:Life InsuranceHealth InsuranceDentalVisionFlexible SpendingDisability Coverage401k

Key Requirements

•Ten or more years of Finance or Accounting experience.
•Four-year college degree in Accounting or Finance (advanced degree desirable).
•Advanced computer spreadsheet skills.
•Strong financial planning, forecasting, and analytical capabilities.
•Knowledge of Hyperion software is strongly preferred.

Experience:10+ yearsManufacturing

Education:Bachelor's in Accounting or Finance

Skills:Cross-functional collaborationAnalytical problem-solvingContinuous improvementExecutive communicationData-driven decision support

Tech Stack:HyperionMicrosoft CopilotSpreadsheetsFinancial modeling

Company Brief

Carpenter Technology

Industry: Materials Science

Website

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Carpenter Technology

3 weeks ago

Manager Financial Planning & Analysis

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 21 hours agoStatus: Live

Job Summary

Location: Reading

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Manager level

Key Responsibilities

•Lead the financial planning process for the SAO business unit, including monthly forecasts, annual operating plans, and long-range strategic plans.
•Develop and maintain executive-level financial presentations and analyses for senior management and board discussions.
•Maintain, enhance, and distribute the Day 5 Closing Package to the SAO Finance team.
•Analyze monthly financial results to identify profitability drivers, performance trends, and financial risks/opportunities, including bonus-metric progress.
•Lead process improvement initiatives to improve forecast accuracy, simplify reporting, and leverage data analytics and AI-powered tools (including Microsoft Copilot).

Pay and Benefits

Perks:Life InsuranceHealth InsuranceDentalVisionFlexible SpendingDisability Coverage401k

Key Requirements

•Ten or more years of Finance or Accounting experience.
•Four-year college degree in Accounting or Finance (advanced degree desirable).
•Advanced computer spreadsheet skills.
•Strong financial planning, forecasting, and analytical capabilities.
•Knowledge of Hyperion software is strongly preferred.

Experience:10+ yearsManufacturing

Education:Bachelor's in Accounting or Finance

Skills:Cross-functional collaborationAnalytical problem-solvingContinuous improvementExecutive communicationData-driven decision support

Tech Stack:HyperionMicrosoft CopilotSpreadsheetsFinancial modeling

Company Brief

Carpenter Technology

Industry: Materials Science

Website