Sr. FP&A Analyst

7 days ago


Naperville, United States MedPro Disposal Full time

Are you a self-starter with a perpetual learner's mindset looking for your next career move as a Senior FP&A Analyst? We want to hear from you We are looking to fill a position with the leading company in the MPHQ portfolio, which is the largest privately held services and solutions company in a 2+ billion-dollar healthcare market segment. 

Reporting to the V.P. of Finance, we are seeking a detail-oriented and financially savvy individual with proficient analysis and technology skills to drive business decisions. This highly visible role is essential to help meet sales, financial and customer service goals and a major contributor to the overall financial health of the company.

What we offer you: 

  • Fun work environment and supportive teammates 
  • Weekly meetings with your direct manager 
  • Focus on internal promotions and development –12-year track record 
  • Excellent insurance plans – health, dental, vision (plus FSA and daycare savings options) 
  • Life Insurance
  • AD&D Insurance
  • Employee Assistance Program
  • Generous paid vacation and holiday time 
  • Summer hours 
  • On-site fitness center 
  • And much more

About the Role:

We are seeking a highly motivated and analytical Senior Financial Planning and Reporting Analyst to join our dynamic finance team. In this critical role, you will play a key part in providing financial insights and support to drive strategic decision-making across the organization. This role will be responsible for company and departmental budgeting and forecasting. You will also be responsible for all KPI production and maintenance. You will be responsible for a wide range of financial analyses, including budgeting, forecasting, reporting, and variance analysis.

Role Mission Statement - Drive data-driven financial decision-making by providing insightful analyses, accurate forecasts, and robust reporting to support the company's strategic and operational goals.

Responsibilities:

  • Prepare and analyze monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements.
  • Develop and maintain financial models and forecasts to support strategic planning and business decisions
  • Conduct variance analysis, identify trends, and provide insightful commentary on key financial performance indicators (KPIs)
  • Participate in the annual budgeting process for the company and all departments, including gathering data, preparing budgets, and monitoring budget performance.
  • Develop, maintain, and track key performance indicators (KPIs) across all departments
  • Prepare ad-hoc financial analyses and reports to support business initiatives and management requests
  • Assist with the preparation of presentations for senior management and the Board of Directors
  • Collaborate with cross-functional teams, including sales, marketing, and operations, to gather data and provide financial guidance
  • Identify and implement process improvements to enhance the efficiency and accuracy of financial reporting
  • Stay abreast of industry trends and best practices in financial planning and analysis

Qualifications:

Required:

  • Bachelor’s degree in Finance, Accounting, or Computer Science.
  • 5+ years of relevant experience in financial planning and analysis.
  • Demonstrated expert user of Power BI.
  • Must be an expert in Excel, including advanced functions, pivot tables, and VBA.
  • Strong analytical and problem-solving skills with the ability to analyze complex data and draw meaningful conclusions.
  • Experience with financial reporting systems (e.g., ERP systems, BI tools).
  • Excellent communication and presentation skills with the ability to effectively communicate complex financial information to both technical and non-technical audiences.
  • Strong attention to detail and accuracy.

Desired:

  • Experience with budgeting and forecasting software (e.g., Adaptive Insights, Oracle Hyperion).
  • Knowledge of Generally Accepted Accounting Principles (GAAP).
  • Experience in a high-growth environment.


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