Job Description
- Developing and driving our total company forecasting model, including consolidations, cash flow, scenario planning, and variance analysis
- Create and manage complex financial models using Excel and other programs / systems
- Maintain a comprehensive forecasting model that includes consolidations, cash flow, scenario planning, and variance analysis.
- Develop and maintain a comprehensive forecasting model that includes consolidations, cash flow, scenario planning, and variance analysis
- Owning the strategic planning process for pricing and product P&Ls
- Analyzing data to drive business decisions and presenting findings to senior leadership
- Collaborating with the finance team to implement changes and improve financial processes
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 Accounting & Finance
- Extensive management experience
- Proficiency in Excel and ability to integrate data from various systems
- Experience with financial modeling and forecasting
- Strong communication and analytical skills
What's on Offer
- Competitive compensation package and bonus
- Strong benefits
- Profit sharing
- Flexible working environment
- Ample room to progress your career
- Highly visible role, reporting directly to CFO
30+ days ago