Job Description
- Developing forecasts, budgets, projections, and analysis to support assigned areas of the business.
- Perform variance analysis for actual results to budget and forecast
- Prepare monthly reporting package including P&L, Balance Sheet and Statement of Cash Flows and related variance analysis
- Build financial models to evaluate investments decisions (capital expenditures, business acquisitions, etc)
- Drive continuous process improvements in reporting, forecasting, and budgeting activities through automation and system enhancements
- Ad-hoc projects related to improving overall business profitability and / or cash flow
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
- 4+ years of Finance Accounting
- Strong Excel Skills - Vlookup, Pivot Table, Macro, What If, Sum If
- SAP BPC Experience
- Entrepreneurial, motivated skillset - my client wants someone who is motivated to advance their career!
What's on Offer
- Competitive Base Salary Compensation
- Strong Benefits Offering
- Flexible / Hybrid Working Environment
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