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- Conduct in-depth revenue and expense variance analysis and communicate clear and concise explanations (actuals vs budget, actuals vs forecast, and period over period actuals)
- Compile monthly KPI data and reports issued to the Company’s executive leadership and stakeholders
- Work with accounting team to improve accuracy and completeness of financial information
- Prepare, review, and distribute monthly financial reports to senior and executive management
- Analyze and report on current financial status, key trends and forecast implications
- Monitor and analyze volume and operational metric reports
- Prepare and review Executive Level presentations on monthly and quarterly financial performance and initiatives
- Partner with Corporate Accounting to gain efficiencies pertaining to Month-End Close
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.
- Bachelor’s degree in Finance, Accounting or Economics required
- Minimum of 5+ years of experience in preparing and maintaining financial models, budgets, reporting, consolidation and financial analysis
- Accounting/GAAP knowledge
- Advanced knowledge of Microsoft Excel
- Experience in the Title and Mortgage industry a plus
- Strong business acumen and demonstrated experience serving as a strategic business partner
- Ability to complete projects timely and accurately is critical
- Must be detail-oriented with strong organizational and analytical skills
Our client, is a consumer goods company looking for a FP&A Manager to join their team. The Finance Manager will act as a Strategic Business Partner to the Executive Management Team, Senior Operational Leadership and Sales Executives.
- Career growth
- Leadership opportunities
- 401k match
- Bonus Eligible
- Equity
