Senior FP&A Analyst Role

• Financial Planning & Analysis: Lead the planning, forecasting, and budgeting cycles, ensuring alignment with company goals and performance targets.
• Workday Adaptive Planning Expertise: Manage and maintain the Workday Adaptive Planning system, ensuring data integrity and consistency across all financial models. Customize and optimize Adaptive Planning reports, dashboards, and models to meet business requirements.
• Financial Modeling: Develop and maintain complex financial models to forecast business performance, cash flow, and profitability.
• Data Analysis & Reporting: Provide detailed financial analysis to identify trends, risks, and opportunities. Prepare regular and ad-hoc reports for senior leadership, providing actionable insights to drive decision-making.
• Process Optimization: Collaborate with cross-functional teams to enhance and streamline financial planning processes using Workday Adaptive Planning. Proactively suggest process improvements and automation opportunities.
• Stakeholder Engagement: Work closely with department heads and senior management to provide financial insights and support decision-making. Act as a trusted advisor, explaining complex financial concepts to non-financial stakeholders.
• Variance Analysis: Perform in-depth variance analysis between actual results and forecasted data. Provide explanations for significant deviations and recommend corrective actions.
• System Training & Support: Train and support team members on the use of Workday Adaptive Planning tools and best practices.

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.