[Remote] Senior Financial Analyst - FP&A (48078)
Note: The job is a remote job and is open to candidates in USA. Motion & Control Enterprises (MCE) is a top-50 national industrial distributor that is seeking a Senior FP&A Analyst to partner with the VP of FP&A and operational leadership. The role involves driving budgeting, forecasting, performance analysis, and serving as a system administrator for the OneStream financial planning platform.
Responsibilities
ā¢ Lead and assist with the annual budgeting process and in-year reforecasting cycles across MCE's multi-company enterprise
ā¢ Support long-range financial planning by developing models and scenarios that inform strategic decision-making
ā¢ Work directly with operational leadership to provide financial guidance and modeling on strategic initiatives and capital allocation decisions
ā¢ Provide meaningful month-end analysis of consolidated business results identifying trends, variances, and areas of concern with clear, actionable commentary
ā¢ Develop and maintain KPIs that give leadership real visibility into business performance across MCE's diverse portfolio of companies
ā¢ Complete and support required monthly deliverables to the management team and ownership group, including board-level presentation materials
ā¢ Assist the Accounting team with the month-end close process as needed
ā¢ Serve as a system administrator for MCE's OneStream financial consolidation and planning platform managing configurations, user access, and system integrity
ā¢ Liaise with IT or outside service providers on system issues, enhancements, and integrations
Skills
ā¢ 5ā7 years of FP&A or closely related finance experience with increasing responsibility in a complex, multi-entity organization
ā¢ Strong financial modeling, data analysis, and forecasting skills you build models that drive decisions, not just fill spreadsheets
ā¢ Advanced proficiency in Microsoft Excel and PowerPoint
ā¢ Experience in preparing and presenting board-level financial materials
ā¢ Effective communicator across all levels of an organization equally comfortable in a CFO review and a conversation with an ops manager
ā¢ Ability to manage multiple priorities accurately and independently in a fast-paced, changing environment
ā¢ Bachelor's degree in Finance or Accounting
ā¢ MBA or CPA strongly preferred
ā¢ Private equity-backed company experience you understand the reporting cadence and ownership expectations
ā¢ Proficiency with OneStream highly preferred; other enterprise financial planning software (Anaplan, Adaptive, Hyperion) is also relevant
ā¢ Experience with Power BI or other data visualization tools
ā¢ Familiarity with Epicor Prophet 21 or similar ERP/distribution platforms
Benefits
ā¢ Medical, dental, and vision coverage.
ā¢ Company-paid life, AD&D, and short- and long-term disability insurance.
ā¢ 401(k) with a generous company match.
ā¢ Generous PTO and paid holidays.
ā¢ Tuition reimbursement
ā¢ Paid parental leave.
ā¢ Employee Assistance Program (EAP).
ā¢ Voluntary benefit products.
Company Overview
ā¢ Founded in 1951, MCE is a supplier of technical fluid power, automation, flow control, rotating equipment products, filtration, service, and repair solutions. It was founded in 1951, and is headquartered in Zelienople, Pennsylvania, USA, with a workforce of 201-500 employees. Its website is https://mceautomation.com/.
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Responsibilities
ā¢ Lead and assist with the annual budgeting process and in-year reforecasting cycles across MCE's multi-company enterprise
ā¢ Support long-range financial planning by developing models and scenarios that inform strategic decision-making
ā¢ Work directly with operational leadership to provide financial guidance and modeling on strategic initiatives and capital allocation decisions
ā¢ Provide meaningful month-end analysis of consolidated business results identifying trends, variances, and areas of concern with clear, actionable commentary
ā¢ Develop and maintain KPIs that give leadership real visibility into business performance across MCE's diverse portfolio of companies
ā¢ Complete and support required monthly deliverables to the management team and ownership group, including board-level presentation materials
ā¢ Assist the Accounting team with the month-end close process as needed
ā¢ Serve as a system administrator for MCE's OneStream financial consolidation and planning platform managing configurations, user access, and system integrity
ā¢ Liaise with IT or outside service providers on system issues, enhancements, and integrations
Skills
ā¢ 5ā7 years of FP&A or closely related finance experience with increasing responsibility in a complex, multi-entity organization
ā¢ Strong financial modeling, data analysis, and forecasting skills you build models that drive decisions, not just fill spreadsheets
ā¢ Advanced proficiency in Microsoft Excel and PowerPoint
ā¢ Experience in preparing and presenting board-level financial materials
ā¢ Effective communicator across all levels of an organization equally comfortable in a CFO review and a conversation with an ops manager
ā¢ Ability to manage multiple priorities accurately and independently in a fast-paced, changing environment
ā¢ Bachelor's degree in Finance or Accounting
ā¢ MBA or CPA strongly preferred
ā¢ Private equity-backed company experience you understand the reporting cadence and ownership expectations
ā¢ Proficiency with OneStream highly preferred; other enterprise financial planning software (Anaplan, Adaptive, Hyperion) is also relevant
ā¢ Experience with Power BI or other data visualization tools
ā¢ Familiarity with Epicor Prophet 21 or similar ERP/distribution platforms
Benefits
ā¢ Medical, dental, and vision coverage.
ā¢ Company-paid life, AD&D, and short- and long-term disability insurance.
ā¢ 401(k) with a generous company match.
ā¢ Generous PTO and paid holidays.
ā¢ Tuition reimbursement
ā¢ Paid parental leave.
ā¢ Employee Assistance Program (EAP).
ā¢ Voluntary benefit products.
Company Overview
ā¢ Founded in 1951, MCE is a supplier of technical fluid power, automation, flow control, rotating equipment products, filtration, service, and repair solutions. It was founded in 1951, and is headquartered in Zelienople, Pennsylvania, USA, with a workforce of 201-500 employees. Its website is https://mceautomation.com/.
Apply To This Job