What are the responsibilities and job description for the Senior Financial Planning & Analysis Analyst position at MRA - The Management Association?
Company : Ready Credit Corporation
Location : Hybrid
Position : Senior Financial Planning & Analyst
Must reside in the Twin Cities in MN
Job Summary
This role will be a key asset in the future growth of the company. This individual will help lead and manage the Company's financial planning processes, analysis of opportunities, and reporting. You will also provide financial expertise and strategic support to senior management including pricing models and analysis, sourcing, cost reduction, acquisition, capital expenditure analysis, preparation of board presentations, and other financial responsibilities as required. This position acts as the analytical driving force of the company to provide insights and support optimal business decision making.
We're looking for a smart, independent, diligent person to join a collaborative, creative, growing international company where you will see an immediate impact of your efforts. You will be an integral part of a small, dedicated team of professionals but lead the company's financial planning, strategic analysis and pricing efforts. Ready Credit offers a high energy work environment and positive work culture where accountability and results are the focus of our efforts. You will report directly to the Director of FP&A.
Essential Functions
- Participate and help lead ongoing development of budgeting, financial forecasting and modeling. Work closely with the Director of FP&A and budget owners to review revenue / expenses. Create and manage reporting to provide better insight and understanding into department performance / impact on bottom line.
- Analyze current and past trends in key performance indicators including revenue, cost of goods, expenses and capital expenditures.
- Lead preparation and analysis for business acquisitions including pricing analysis for systemic internal changes.
- Work closely with sales and operations management to evaluate and drive efficiencies, analyze and guide pricing, understand ROI for all new lines of business.
- Collaborate with the accounting team to produce a monthly financial reporting package.
- Develop financial models / templates and thoughtful analysis for various initiatives.
- Streamline and improve reporting and analysis processes.
- Ensure the integrity and consistency of financial data across the various financial reporting systems and processes.
- Support the Senior Management Team with in depth analysis as needed.
Other Functions
Education, Experience and Other Skills
Mental and Physical Requirements
Competitive Benefits Package
In addition to ten (10) paid company holidays per calendar year, Ready Credit Corporation offers employees medical, dental, vision, Long and Short-Term Disability, and AD&D benefits, a competitive paid time off program, pet insurance, life insurance, critical illness insurance, as well as a 401K plan in which the Company matches an employee's tax deferred contribution up to 3.5% of their salary.
This is a hybrid role.
We are an Equal Opportunity Employer.
