Senior Analyst - FP&A

• Growing organization
• Wear multiple hats and grow quickly

About Our Client

Global design company

Job Description

• Lead the annual budgeting process, quarterly forecasts, and long-term financial planning for the business. Provide detailed financial analysis and insights to senior management, ensuring alignment with business objectives.
• Prepare and present regular financial reports, variance analyses, and management summaries, highlighting key financial performance metrics, risks, and opportunities.
• Utilize Adaptive and Workday financial tools to streamline forecasting, budgeting, and reporting processes. Leverage the capabilities of these systems to improve efficiency, reporting accuracy, and data visualization.
• Work closely with various functional departments (Sales, Marketing, Operations, etc.) to gather data, align financial performance to operational targets, and provide financial insights to drive business strategy.
• Continuously assess and improve FP&A processes, ensuring efficient and accurate financial modeling and reporting. Contribute to the automation of reporting tools and processes where applicable.
• Perform ad-hoc financial analysis as needed, including scenario modeling, M&A due diligence, cost-benefit analysis, and other special projects.
• Ensure compliance with internal controls, company policies, and regulatory requirements for all financial reporting and forecasting activities.

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.

The Successful Applicant

• Bachelor's degree in Finance, Accounting, Economics, or a related field (MBA or CPA preferred).
• 2+ years of experience in FP&A, with a strong focus on financial modeling, forecasting, and analysis.
• Proven experience working with Adaptive and Workday financial systems; experience with other ERP systems a plus.
• Strong proficiency in Microsoft Excel (advanced formulas, pivot tables, etc.) and financial modeling.
• Experience in financial reporting, variance analysis, and budget-to-actual analysis.
• Exceptional attention to detail with a strong analytical mindset and ability to communicate financial information clearly to non-financial stakeholders.
• Excellent interpersonal skills, with the ability to work collaboratively across various teams and manage multiple priorities effectively.
• Strong problem-solving skills and the ability to navigate complex financial data and provide actionable insights.

What's on Offer

• 401K
• Health, Dental, Vision Insurance
• Commuter Benefits

Contact

Marlee Greene

Quote job ref

JN-112024-6590470