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    Senior Financial Planning Analyst - Chesterfield, United States - Mitek Inc

    Mitek Inc
    Mitek Inc Chesterfield, United States

    3 weeks ago

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    Description
    Job Description

    MiTek is a platform innovator and enabler that exists to transform the building industry with better building solutions.

    In 1955, MiTek transformed residential construction with the invention of the Gang-Nail plate and a digital platform that provided an affordable and scalable way to manufacture wood trusses.

    Today, MiTek delivers software, services, engineered products, and automated solutions that enable the building industry to improve efficiencies by optimizing the balance between off-site and on-site.

    With nearly 5,600 team members worldwide, MiTek collaborates across the building industry to enable and accelerate transformational breakthroughs in design and construction to transform the way the industry designs, makes, and builds.

    As a Berkshire Hathaway (

    NYSE:
    BRK-A,


    NYSE:
    BRK-B) company since 2001, MiTek has a record of continuous growth and innovation. Learn more at

    Summary

    Responsible for providing objective and comprehensive analytical support by forecasting, financial modeling, coordinating variance analysis, and performing special project work to support the objectives and initiatives of the financial and operational functions of MiTek.

    This role will work to build strong partnerships across the organization, track and report on financial performance, as well as provide analysis and guidance to support opportunities.

    Job Responsibilities & Requirements

    What you will do

    Financial Planning:
    Support the annual budgeting process, collaborating with various verticals to gather accurate and comprehensive financial forecasts. Develop and maintain detailed financial models to support long-term strategic planning and scenario analysis.

    Forecasting and Analysis:
    Prepare monthly, quarterly, and annual financial forecasts, highlighting key drivers and variances. Conduct in-depth financial analysis to identify trends, risks, and opportunities, providing actionable insights to leadership.

    Management Reporting:
    Generate and deliver timely and accurate financial reports to senior leadership, highlighting performance against budget and KPIs. Work closely with FP&A leaders to understand and communicate financial results.

    Business Partnering:
    Collaborate with cross-functional teams to understand business drivers and provide financial guidance. Partner with operational teams to develop financial metrics that align with strategic objectives.

    Cost Management:
    Analyze cost structures and identify areas for cost optimization and efficiency improvements. Provide recommendations for resource allocation and budget reallocations based on business priorities.

    Financial Modeling:
    Develop and maintain sophisticated financial models to support strategic initiatives, capital projects, and investment decisions. Conduct sensitivity analysis and scenario planning to assess potential impacts on financial performance.

    Qualifications
    Bachelors Finance required or
    Bachelors Accounting required or
    Bachelors Related Field required
    4+ Years Experience in financial planning and analysis roles preferred
    Able to use Microsoft Office Applications

    Soft Skills
    Advanced proficiency in Microsoft Excel and financial modeling.
    Strong analytical and problem-solving skills with attention to detail.
    Excellent communication and presentation skills.
    Experience with ERP systems and financial planning software.

    Strategic Thinker:
    Ability to see the big picture and translate it into actionable financial strategies.

    Collaborative:
    Works effectively with cross-functional teams and communicates financial concepts to non-finance stakeholders.

    Proactive:
    Takes initiative and anticipates the financial needs of the organization.

    Adaptable:
    Thrives in a fast-paced environment and adapts to changing priorities.

    Additional Requirements
    5% Site visits

    Physical Demands

    This role is performed in an office environment where a computer, telephone and other office equipment are used as needed to perform the duties of the role.

    MiTek is an E-Verify and Drug and Tobacco-Free Workplace.


    We are an equal opportunity employer; and all qualified applicants will receive consideration for employment without regard to race, color, creed, religion, national origin, ethnicity, physical or mental disability, sex (including pregnancy, sexual orientation, gender identity or expression, or transgender status), age (40 and over), genetic information (including family medical history), veteran status, or any other protected characteristic.

    For accommodation to assist with completing this application, please contact Human Resources at

    #J-18808-Ljbffr


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