Financial Analyst - Hybrid - Laconia, NH

The Financial Analyst - Manufacturing will be responsible for the following:

1. Financial Planning & Forecasting:
• Produce and circulate KPI and financial data weekly, comparing it to forecasts, historical trends, and targets.
• Develop consistent KPIs to support decision-making across all company locations.
• Assist in preparing financial models for the annual budgeting process.
• Maintain financial models to forecast key metrics such as revenue, expenses, capital expenditures, and other business KPIs.
• Provide support to monthly and year end internal financial reporting as required
• Provide support in preparation of quarterly board meetings to help ensure consistent and accurate information is provided for all locations.
2. Financial Analysis:
• Conduct thorough financial analysis to identify cost optimization opportunities.
• Regular review and analysis of product margins and overhead rates
• Analyze sales trends by customer and part number to identify changes in customer buying patterns and pricing opportunities.
• Perform ad hoc analysis to support business needs and decision-making as required.
3. Reporting & Communication:
• Prepare and deliver weekly, monthly, quarterly, and annual financial reports.
• Ensure reports are accurate, timely, and provide meaningful insights.
• Support long-term business planning and financial modeling initiatives.
4. Process Improvement:
• Identify opportunities to improve financial processes, tools, and systems for efficiency and accuracy.
• Provide input into initiatives to streamline reporting, forecasting, and budgeting.
5. Compliance and Governance:
• Ensure compliance with company policies and financial regulations.
• Maintain strong internal controls to safeguard assets and ensure financial integrity.

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.