Global FP&A Analyst: Strategic Forecasting & Insights

MiTek; Chesterfield (MO); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Paid time off

13 holidays

Volunteer time off

Health plan start Day One

Dental and Vision plans

Parental and caregiver leave

Bonuses

Tuition reimbursement

401(k) matching & profit sharing

Disability & life insurance

myFlexPay

Job summary

MiTek is seeking a Corporate Financial Analyst to join the Global FP&A team. You will collaborate with FP&A Partners and Regional Finance teams to establish global reporting standards, develop detailed analyses, and review month-end, budget, and forecast results.

The role involves partnering with finance leaders, enhancing data collection and reporting, and supporting strategic planning with standardized Global Function Operating Expenses and Gross Profit reporting.

Qualifications

• 4+ years of experience in FP&A or similar roles
• Ability to work with large datasets and perform complex financial analyses
• Experience with ERP/FP systems (e.g., SAP, OneStream)
• Advanced proficiency in Microsoft Suite Applications
• Ability to translate financial results into meaningful business insights and recommendations
• Experience leveraging AI, automation, or advanced analytics to improve finance processes and reporting

Responsibilities

• Support month-end close, budgeting, and forecasting processes by identifying trends, risks, and variances that do not align with business performance narratives or strategic objectives.
• Partner with finance leaders to understand underlying drivers and provide actionable insights.
• Continuously enhance data collection, reporting, and visualization processes to improve accessibility, transparency, and decision-making for internal stakeholders.
• Collaborate with the FP&A Business Partner team to develop standardized reporting for Global Function Operating Expenses, supporting strategic planning, business case development, and decision-making.
• Partner with Regional Finance teams to establish standardized reporting for Gross Profit, including Revenue, Cost of Goods Sold (COGS), and Regional Function Operating Expenses.
• Partner with FP&A team to help develop expertise globally in financial systems and reporting tools. Serve as the primary backup for key processes and responsibilities.
• Collaborate with key stakeholders to establish an annual finance calendar of key deliverables and develop monthly roadmaps that align expectations across the Global Finance organization.
• Travel up to 5% may be required.

Skills

Financial analysis

Budgeting & forecasting

Data analysis

Communication skills

Strategic thinking

Education

Bachelor's degree in Finance or related field

Tools

SAP

OneStream

Microsoft Excel

Power BI

Job description

MiTek is seeking a Corporate Financial Analyst to join the Global FP&A team. You will collaborate with FP&A Partners and Regional Finance teams to establish global reporting standards, develop detailed analyses, and review month-end, budget, and forecast results.

The role involves partnering with finance leaders, enhancing data collection and reporting, and supporting strategic planning with standardized Global Function Operating Expenses and Gross Profit reporting.