Financial Planning & Analysis Manager

at  Mechanical Dynamics Analysis LLC

Description:
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.

DESIRED QUALIFICATIONS & EXPERIENCE

• Demonstrated ability to develop and drive standardized processes
• Knowledge and/or experience with ERP systems such as Epicor Kinetic
• Experience with Sequel Server Management Studio and Power BI/Tableau Development a plus
• Experience in a services or manufacturing environment
• Experience working in multi-location environments with colleagues in different locations; cities/states/countries

Requirements:

• Bachelor’s degree in Accouting, Finance or Business Administration
• Minimum of 3-5 years of work experience in a financial analyst or accounting/finance role
• Demonstrated ability to meet deadlines in a timely fashion and with high-quality output
• Excellent written and verbal communication.
• Self-identifies areas of need and takes initiative
• Proficient in Microsoft Excel (including Pivot Tables & V- Lookups) and PowerPoin

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:

• Bachelor’s degree in Accouting, Finance or Business Administration
• Minimum of 3-5 years of work experience in a financial analyst or accounting/finance role
• Demonstrated ability to meet deadlines in a timely fashion and with high-quality output
• Excellent written and verbal communication.
• Self-identifies areas of need and takes initiative
• Proficient in Microsoft Excel (including Pivot Tables & V- Lookups) and PowerPoint

OUR CULTURE: A POWERFUL PURPOSE!

At MD&A, we truly work together, as one team! We collaborate, we listen, we innovate. We put energy behind everything we do. Explore A Career with a Powerful purpose: View our recruitment brochure