FP&A Analyst

Join our innovative thermal solutions team—named a Best Place to Work in PA!

About Us

Advanced Cooling Technologies, Inc. (ACT) is a leading provider of thermal management solutions for aerospace, defense, data centers, energy, and industrial applications. For more than 20 years, ACT has engineered and manufactured innovative technologies that solve complex thermal challenges in demanding environments. Our team is driven by continuous innovation, teamwork, and collaboration, delivering reliable solutions that support critical missions and next-generation technologies worldwide.

Position Summary

The FP&A Analyst plays a key role in driving financial visibility and business performance by delivering insights, forecasts, and analysis that support strategic and operational decision-making.

Responsibilities

• Support month-end close through analysis of income statement performance and key business metrics
• Develop and maintain budgets, forecasts, and long-term financial plans
• Build financial models to evaluate revenue, expenses, and profitability
• Analyze variances and provide insights into business performance
• Track and report capital spending and internal projects
• Create dashboards, KPI reports, and executive presentations
• Partner with departments to support financial decision-making
• Identify trends, risks, and opportunities for improvement
• Improve reporting tools, models, and financial processes
• Support system enhancements and automation initiatives
• Assist with financial modeling and integration related to acquisitions