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Manager Corporate FP&A

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Date: Nov 12, 2020

Location: Canonsburg, PA, US, 15317

Company: Ansys

Ansys is the global leader in engineering simulation, helping the world's most innovative companies deliver radically better products to their customers. By offering the best and broadest portfolio of engineering simulation software, Ansys helps companies solve the most complex design challenges and engineer products limited only by imagination.

 

SUMMARY
The Manager Finance FP&A will contribute to a team that leads all facets of the annual financial budget, recurring forecast, and the long-range financial planning processes. This position will lead the preparation of monthly operating expense forecasts by managing various financial models and collaborating with the rest of the FP&A team and other partner functions. This position will also be responsible for supporting the Company’s management reporting and financial analysis efforts to consolidate financial results and provide senior leadership with accurate and meaningful financial information.  

 

RESPONSIBILITIES
•Manage the monthly operating expense forecast for total organization through preparation of financial models and collaboration with finance and other partner functions
•Track financial results and perform financial analysis that will deliver insight and recommendations to our executive leadership team for strategic and operational planning decisions
•Contribute to the consolidation and analysis of management reporting results, monthly forecasts, and the annual budget for senior leadership
•Partner with other finance cost centers to provide financial results and analysis for their cost centers
•Complete requests for ad-hoc financial information from senior leadership and other partner functions as needed
•Perform analysis on foreign exchange impacts
•Help build a world-class FP&A organization by developing, standardizing, maintaining and driving continuous improvement of all financial tools and planning processes

 

MINIMUM QUALIFICATIONS
•Bachelor's degree in Finance, Accounting, Economics, or a quantitative discipline
•A minimum of 5 years of experience in FP&A
•Comfort dealing with various financial/reporting tools
•Exceptional interpersonal, relationship development, analytical, problem-solving and communication skills
•Ability to clearly communicate ideas and recommended actions to all levels of the organization, using negotiation, persuasion, and discretion to accomplish objectives and deliver results
•Ability to drive projects to completion in a complex, deadline driven environment

 

PREFERRED QUALIFICATIONS
•Understanding of financial processes including Accounts Payable, Accounts Receivable, and General Accounting. Professional qualification such as MBA, CPA, CMA, or CFA is a plus
•Advanced Excel skills and experience with Oracle Planning Systems (Hyperion) is highly desirable

 

 

CULTURE AND VALUES
Culture and values are incredibly important to Ansys. They inform us of who we are, of how we act. Values aren't posters hanging on a wall or about trite or glib slogans. They aren't about rules and regulations. They can't just be handed down the organization. They are shared beliefs – guideposts that we all follow when we're facing a challenge or a decision. Our values tell us how we live our lives; how we approach our jobs. Our values are crucial for fostering a culture of winning for our company:

  • Customer focus
  • Results and Accountability
  • Innovation
  • Transparency and Integrity
  • Mastery
  • Inclusiveness
  • Sense of urgency
  • Collaboration and Teamwork

 
WORKING AT ANSYS
At Ansys, you will find yourself among the sharpest minds and most visionary of leaders, collectively aiming to change the world with innovative technology and remarkable solutions.  With the prestigious reputation in servicing well-known, world-class companies, standards at Ansys are high, met by those willing to rise to the occasion and meet those challenges head-on.  Because at Ansys, it’s about the learning, the discovery and the collaboration.  It’s about the “what’s next” as much as the “mission accomplished”.  It’s about the melding of disciplined intellect with strategic direction and results that have, can and will impact real people in real ways, forged within a working environment built on respect, autonomy and ethics.
 
At Ansys, you will find yourself among those eager to drive the world towards the next best thing with hands planted firmly on the wheel.
Our team is passionate about pushing the limits of world-class simulation technology so our customers can turn their design concepts into successful, innovative products faster and at lower cost.  As a measure of our success in attaining these goals, Ansys has been recognized as one of the world's most innovative companies by prestigious publications such as Bloomberg Businessweek and FORTUNE magazines.
 
Ansys is an S&P 500 company and a component of the NASDAQ-100.
 
For more information, please visit us at www.ansys.com
 
Ansys is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other protected characteristics.
 
Ansys does not accept unsolicited referrals for vacancies, and any unsolicited referral will become the property of Ansys.  Upon hire, no fee will be owed to the agency, person, or entity.


Nearest Major Market: Pittsburgh