MRI Software is seeking a Manager of FP&A to join our growing team at our Global Headquarters in Solon, OH! This manager will provide support to the VP of Finance on monthly and ad-hoc projects. This position will drive day-to-day FP&A activities including monthly financial reporting, quarterly board deck presentations, analysis and modeling support for M&A operations, and management for financial analysts. The key responsibilities of this role will be:
- Manage the preparation of the monthly leadership reporting process to be presented to Senior Leadership by overseeing a team of analysts and consultants responsible for financial, bookings, attrition, headcount, and other reporting
- Analyze current and past trends in KPIs, including all areas of ARR/revenue, cost of sales, operating expenses, and capital expenditures
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
- Ad-Hoc reporting and analysis
- Provide various and ad-hoc projects at the direction of the VP of Finance
- Develop financial models and analyses to support strategic initiatives
- Assist/manage the integration of acquired company financials
- Supervise a small team of financial analysts