FP&A Manager

• Financial Analysis: Conduct comprehensive financial analysis to identify trends, variances, and opportunities for improvement. Analyze financial performance against budgets, forecasts, and historical data to provide actionable insights to management.
• Budgeting and Forecasting: Lead the annual budgeting process and periodic forecasting cycles. Work closely with department heads to develop accurate and realistic budgets and forecasts. Monitor performance against targets and provide timely updates to senior management.
• Strategic Planning: Assist in the development of long-term strategic plans by providing financial expertise and analysis. Evaluate potential investments, initiatives, and business opportunities to support strategic decision-making.
• Reporting and Presentation: Prepare and present financial reports, dashboards, and presentations for the Executive Leaders, board meetings, and stakeholders. Communicate key financial metrics, trends, and insights effectively to non-financial audiences.
• Financial Modeling: Develop and maintain financial models to support scenario analysis, business planning, and investment evaluation. Ensure accuracy, reliability, and consistency of financial models to facilitate decision-making.
• Performance Metrics: Establish key performance indicators (KPIs) and metrics to measure financial and operational performance. Monitor KPIs regularly and provide actionable recommendations to drive performance improvement.

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.