Job description
THE COMPANY
MW Company is an engineering, design, manufacturing and marketing company with a portfolio of leading brands in the automotive and lifestyle industry, including WELD, MOMO, Forgestar, ADV.1, CCW, Driven Motorsports, Reds, HiPer Technology, and Tikore. It is headquartered in Kansas City, MO, with main offices in Orange County, CA, and Milan, Italy. MW Company employs more than 200 people worldwide.
MW Company is part of the Cisneros Corporation, a third-generation global family enterprise with experience in numerous industries across media, telecommunications, consumer goods and automotive brands.
We are seeking someone who has advanced excel experience, manufacturing is helpful and some accounting experience. New Grads with intermediate to advanced excel experience are welcome to apply.
The Financial Planning Analyst spearheads the Company’s financial forecast, annual budgeting process, operating plan variance analysis and special projects. S/he will provide financial consulting and strategic support to senior management including preparing board presentations, financial presentations, capital expenditure analysis, industry/peer group comparisons, new business opportunity analysis, acquisition analysis and other projects requested by senior management. This function acts as the analytical engine of the company to provide insights and support ‘optimal’ business decision making.
RESPONSIBILITIES
§ Assist Controller with interpretation of financial policies, governmental legislation, accounting theory, or customer financial regulations
§ Oversee and execute the continued development of budgeting, financial forecasting, operating plan analysis and modeling tools
§ Identify meaningful metrics / key performance indicators and create operational and financial scorecards
§ Monitor key performance indicators, highlight trends, analyze causes of unexpected variances and recommend improvements accordingly
§ Design and produce monthly, quarterly, annual and adhoc financial reports
§ Implement and work with a business intelligence tool and dashboard reports
§ Develop financial models and analyses to support strategic initiatives
§ Establish databases of pertinent information for use in analyzing future plans and forecasts
§ Prepare presentations to Board of Directors and senior management team
§ Prepare studies, reports, and analyses in areas such as budgets, forecasts, financial plans, governmental requirements, statistical reports, cash flow projections, and business forecasts.
§ Make recommendations to management regarding cost saving or profit generating opportunities and profitability improvement strategies
§ Coordinate with all levels of management to gather, analyze, summarize, and prepare recommendations regarding financial plans, acquisition activity, new business planning, trended future requirements, government requirements, and operating forecasts
§ Research and prepare reports on subjects such as rate of return, depreciation, working capital requirements, investment opportunities and investment performance
§ General ledger account analysis
§ Business analysis in support of sales including customer, channel and product line sales and margin analysis
Job Type: Full-time
Pay: From $55,000.00 per year
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