Midwest Consulting Group

Receive alerts when this company posts new jobs.

Similar Jobs

Job Details

Senior FP&A Analyst

at Midwest Consulting Group

Posted: 4/2/2019
Job Reference #: 12010990
Keywords: excel, planning

Job Description

MCG JOB Requisition

Title: Senior FP&A Analyst


This position will be responsible for researching, interpreting, and analyzing market and company financial data and trends; developing perspectives on future performance in various scenarios; effectively communicating findings to business unit leaders and corporate functions; supporting the business unit and corporate budget/forecasting function; providing general ad-hoc financial support to business units and corporate functions relating to budgets, plans, forecasts and project related matters.
  • Must be good with forecasting and modeling
  • Use Oracle R2i for all their financials
  • Will work closely with the VP of Finance
  • Key Skills- Strong Microsoft Excel, PowerPoint skills- in-depth analysis, financial data in excel proven track record
  • Financial Modelling- DCF (Discounted Cash Flow ), IRR (inter rate of return), NPV (Net present Value)- successful candidate will have a good understanding of these models
  • Market Report Analyses is a plus
  • Analyzing Financial be able to digest and analyze data

• Preparation of studies, reports and analyses in areas such as budgets, financial plans, statistical reports, cash flow, projections and business forecasts
• Researches and prepares economic reports on subjects such as rate of return, working capital requirements, investment opportunities and performance and impact of governmental requirements
• Assists in the development of the budget, planning and other corporate financial requirements
• Assists in the preparation of the monthly forecast and annual plan documents
• Maintains records in accordance with Company policies
• Ensures the operation and effectiveness of key process (operational and financial) controls through regular review and periodic self-checks
• Interacts professionally with both internal and external constituents; maintains effective working relationships and works in cooperation with the local accounting personnel for the assigned operations
• Assist in maintenance of the 5-year financial strategic model
• Provide variance analysis for Actuals/Forecast
• Interact with group controllers to understand changes in forecast assumptions
• Adhere to all Company policies and procedures
• Other duties and special projects as assigned


To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

• A Bachelor’s degree in Accounting, Finance or related field is required.
• Minimum 5 years’ experience in a similar role.
• Must be a detail oriented, self-starter and able to work with little supervision while maintaining goals/tasks
• Must have excellent leadership and analytical skills
• Must have excellent PC skills to include all MS Office products (specifically in Excel and Essbase)
• Must be proficient interpreting and analyzing financial and credit report analyses
• Must have financial modelling skills
• Hyperion/Essbase experience preferred
• Must have good written and verbal communication skills and able to effectively communicate in a professional manner with staff, management, customers and vendors
• Must be highly motivated and able to interact with high level executives
• Must be able to handle multiple tasks simultaneously while managing time in a proficient and effective manner