Overview In this role you will support the Corporate FP&A function by building forecasts, budgets, and performance reports. You will work closely with cross functional teams to deliver insights that guide management decisions and strategic planning. You'll manage data inputs, assist month end close, and present consolidated analysis to stakeholders. This position offers exposure to a fast paced environment and the chance to influence financial planning and business performance within MMA.
Compensation / Benefits- Remote work
- Generous time off
- Tuition reimbursement
- Professional development opportunities
- Stock purchase opportunities
- 401K and retirement programs
Responsibilities- Develop monthly forecasts and annual budgets.
- Prepare financial planning reports by collecting and analyzing data and trends.
- Update financial databases with accurate data.
- Assist in month end close with standard and ad hoc performance reporting.
- Prepare and deliver consolidated reports and management presentations.
- Analyze reporting and planning outlooks, highlighting variances, risks, and opportunities.
Key requirements- Bachelor's degree in finance, Accounting, Business or Economics
- 3 to 5 years of relevant FP&A experience
- Excellent written, verbal and presentation skills
- Advanced Excel proficiency
- Ability to work independently and collaboratively in a fast-paced environment
- Strong attention to detail, problem-solving, results-driven mindset
- Collaborative mindset for partnership with Field FP&A Team and business
- Excellent communication and presentation skills
- Strong attention to detail
- Collaborative mindset
- Advanced Excel
- Oracle Hyperion
- Power BI
