What are the responsibilities and job description for the Financial Planning & Analysis Manager position at Mechanical Dynamics and Analytics LLC?
Mechanical Dynamics and Analysis LLC (MD&A), a leading global provider of power generation repairs, services, and parts, is seeking an FP&A Manager to join our team in Latham, NY.
In this role, you will be responsible for budgeting, forecasting, financial reporting, tracking orders and backlog, monitoring key performance indicators (KPIs), and supporting executive leadership with strategic presentations for internal reviews and Board meetings. Additionally, the role requires a high level of ad hoc financial analysis and the ability to quickly understand the power generation industry to provide valuable insights and recommendations beyond standard reporting.
Duties & Responsibilities
- Manage the budget and forecasting process for MD&A
- Responsible for reporting to the parent company, Mitsubishi Power Americas, Inc.
- Oversee the monthly post-closing reporting and tracking actual monthly results against the forecast
- Develop a strong understanding of MD&A Divisions and work with Divisional Controllers on reporting needs
- Work directly with the CFO & CEO to provide information needed to develop strategy to lead the business
- Organize / prepare and support for business presentations
- Prepare order booking calculation and analysis
- Help drive change and business initiatives as required
- Assist in the delivery of special projects as required
- Drive efficiency through increased automation of financial reporting
Requirements
Desired Qualifications & Experience
Our Culture : A Powerful Purpose!
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