Homeoffice Financial Analyst bei MRO Corp

MRO is hiring a Financial Analyst to join the FP&A team, whose mission is to enable confident, data-driven decisions across the business. You’ll manage expenses for enterprise functions, build driver-based forecasts, and partner with leaders to turn insights into action—driving budget discipline, efficiency, and measurable outcomes.

What You'll Do:

• Develop and manage bi-annual forecasts and annual budget process for the majority of the Enterprise-wide departments - including Accounting, Finance, Legal & Compliance, Sales & Marketing, Executive, etc.
• Understand the core cost drivers within the functional budgets and be able to articulate meaningful variance explanations 
• Deliver insightful monthly financial reporting for internal business partners to better manage their financial budgets 
• Prepare ongoing financial analytics and forecasting support to business partners; challenge assumptions and identify levers to improve margin 
• Perform financial analysis by leveraging data and business understanding to research and discover business efficiencies and budget optimization opportunities 
• Work cross-functionally with Accounting team during month end close to understand actuals vs. budget variances 
• Conduct ad-hoc analysis to help enable business decision making 

Who You Are:

• Proven analytical skills, critical thinking, problem-solving skills, and quantitative abilities 
• Demonstrated ability to work collaboratively across distinct functions and effectively drive conversations forward with business partners 
• Have excellent verbal and written communication skills 
• Ability to work in fast-paced environment while maintaining a positive attitude 
• Intellectually curious with a drive towards continuous improvements through process enhancement and automation 

Preferred Qualifications: 

• Bachelor degree of Finance, Accounting, or related field 
• At least 3-4 years’ experience in Finance 
• Expert skill level in Microsoft Excel, PowerPoint, etc. Power BI experience is a plus 
• Experience with finance planning systems. Knowledge of Solver is a plus