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Senior Financial Planning Analysis (FP&A) Analyst

MKD Electric, LLC
Elgin, IL Full Time
POSTED ON 1/16/2025
AVAILABLE BEFORE 3/15/2025

Looking for more than just a job? MKD Electric offers careers. Rewarding careers at that! We provide excellent benefits, training, educational opportunities, and promote from within the company. 

For over twenty years, we have designed, built, installed, and maintained our clients’ systems, projects, and facilities with a wide range of service offerings.  We focus on safety, value, and quality as well as building and maintaining lasting relationships with a variety of national clients in renewables, data centers, oil and gas, food and beverage, manufacturing, chemical, and pharmaceutical fields. Quickly moving into other industries, we are a fast-paced and agile company looking for a best-in-class Senior Financial Planning Analysis (FP&A) Analyst willing to roll up their sleeves and exude a passion for the field. MKD Electric is seeking an experienced Senior Financial Planning Analysis (FP&A) Analyst. As part of this role…  

You will be responsible for driving financial planning, forecasting, budgeting, and reporting processes. You will collaborate with cross-functional teams to provide actionable insights, support business decisions, and help optimize financial performance. The ideal candidate will have a strong background in financial analysis, a keen business acumen, and the ability to communicate complex financial information clearly to senior leadership.


What you will do…

 

  • Lead the development and management of the annual budgeting process and monthly forecasts, working closely with department heads and senior management to ensure alignment with company goals.
  • Perform in-depth financial analysis to identify trends, variances, and opportunities for cost optimization and revenue growth.
  • Create and maintain financial models to support decision-making across various business units.
  • Prepare monthly and quarterly financial reports, including variance analysis, to provide actionable insights to senior management.
  • Partner with business leaders to evaluate financial performance, assess risks, and provide recommendations for improvements.
  • Assist in the preparation of long-term financial plans and scenario analysis to support strategic initiatives and corporate goals.
  • Monitor key financial metrics, track performance against benchmarks, and provide insights to ensure the company is on track to meet its financial objectives.
  • Analyze business performance and profitability by segment, region, or product line, and develop actionable strategies to drive efficiency and growth.
  • Assist in the preparation of presentations and reports for board meetings, investor relations, and senior executives.
  • Continuously improve FP&A processes and systems to enhance accuracy, efficiency, and effectiveness.

 

What you will need to succeed…

  

  • Bachelor’s degree in finance, Accounting, or a related field; MBA or CPA is a plus.
  • 5 years of experience in financial planning and analysis, corporate finance, or a related field, with a strong focus on financial modeling and forecasting.
  • Advanced proficiency in Microsoft Excel, SQL, Power BI, financial modeling, and data analysis; experience with ERP systems and financial planning software (e.g., Hyperion, Adaptive Insights, Anaplan) is a plus.
  • Strong understanding of financial statements, key financial metrics, and financial reporting processes.
  • Excellent analytical, problem-solving, and communication skills, with the ability to present complex financial information to non-financial stakeholders.
  • Proven ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment.
  • Strong attention to detail and a high degree of accuracy in financial reporting and analysis.
  • Ability to work collaboratively across functions, influence key stakeholders, and drive business results.

 

Preferred experience…

 

  • Experience in a high-growth or dynamic industry.
  • Experience in construction or project-based industry.
  • Strong knowledge of financial systems and business intelligence tools.
  • Prior experience in working with senior leadership to shape financial strategy and business planning.

 

Physcial demands...

The Physical demands described within are representative of those that must be met by an employee to successfully perform the essential functions of this job.

  • Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
  • Must be able to lift to 20-30 pounds independently; lifting from knee to shoulder heights; other lifting required from various levels
  •          Must be able to remain stationary position for extended periods of time, prolonged periods sitting at a desk and working on a computer

 

What you’ll love about us… 

MKD employees are the company’s greatest assets. To ensure employees are living life to the fullest we offer a wide range of benefits to ensure a well-balanced and healthy lifestyle in the office and at home. From mental wellbeing, physical health, and financial planning, to engaging perks and discounts, we are in the business of celebrating and supporting all of the moments that matter. Along with flexible vacation, and parental leave, we prioritize initiatives that support the growth, development, and happiness of our people. 

  • Eligibility to Medical, Dental, and Vision benefits and 401K with company match
  • Access to opportunities to expand your skill set and share your knowledge with others across the organization
  • Company culture of promotions from within, with a start-up atmosphere allowing for varied and rapid career growth & development

The base pay range for this position is $125,000 to $140,000 per year. Please note that the compensation range reflects the base salary only and does not include benefits or bonuses this role may be eligible to receive. The range displayed reflects the minimum and maximum target salaries for the position across all US locations. Within the range, individual pay is determined by bona fide factors such as geographic work location, job-related skills, experience, and relevant education or training. Your recruiter can share more about the specific salary range for your preferred location during the hiring process.

This role is not eligible for visa sponsorship.

MKD Electric is an equal employment opportunity employer. All applicants receive consideration for employment without regard to race, color, religion, gender, sexual orientation, gender identity or expression, marital status, national origin, age, mental or physical disability, protected veteran status, or genetic information, or any other basis protected by applicable law. MKD Electric also prohibits harassment of applicants or employees based upon any of these protected categories.

Please note this job description is a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

 

Salary : $125,000 - $140,000

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