Senior Analyst, Financial Reporting & Analysis (Project Management)
At MTM, we are not just colleagues; we are collaborators on a shared mission; communities without barriers. We have exciting opportunities to join our growing team where your work has a direct impact on the communities we serve. Our company culture is one of innovation, collaboration, and growth. If you are passionate, driven, and ready to join a team where your work will directly transform and shape our industry, then we want to talk to you!
What will your job look like?
The Senior Analyst, Financial Reporting & Analysis is a member of the Finance team that provides key insights to Executive Leadership, the Board of Directors, and lenders through accurate reporting. The Senior Analyst, Financial Reporting & Analysis also supports MTM's strategic initiatives and profitability by assisting with financial modeling, investment profitability, and post-merger integration monitoring. The Senior Analyst, Financial Reporting & Analysis will think strategically and interact cross-functionally to provide accurate reporting and advance strategic opportunities at MTM.
Location: This role is a hybrid of in office at our Lake St. Louis, MO location and work from home.
What you'll do:
- Prepare monthly, quarterly, and ad hoc reports for executive leadership, with strong attention-to-detail and precision, to evaluate financial performance
- Lead preparation of materials for the quarterly Board of Directors meeting
- Prepare financial analyses and valuation modeling to support M&A and other strategic initiatives, including the Company's Long-Range Plan
- Prepare the quarterly Management Discussion & Analysis (MD&A) provided to lenders
- Prepare the annual footnotes to the financial statements
- Support financial due diligence post-merger integration; monitor financial performance and track investment performance and synergies
- Evaluate new projects, investments, and assets to determine their return on investment
- Assist with the budgeting and forecasting process, as needed, by analyzing factors driving any significant variances from prior month, budget/reforecast, or other contract/plan/state expectations
- Maintain thorough knowledge of MTM's services, competition, regulated business trends and economic drivers across the industry
- Perform research or special projects in a variety of areas in order to fulfill business initiatives and meet business objectives, as assigned by management
What you'll need:
Experience, Education & Certifications:
- Bachelor's Degree in Accounting, Finance, Business or a related field
- 3+ years of experience in Finance or Accounting
- Previous data analysis experience
Skills:
- Self-confident and self-motivated with an excellent work ethic
- Collaborative and respectful
- Strong communication, interpersonal, and presentation skills
- Excellent leadership skills with demonstrated ability to effectively lead in a changing environment
- Driven with a sense of urgency
- Loyal and dedicated
- Organized with structured processes
- Creative and strategic thinker
- Persuasive
- Composed under pressure
- Professional demeanor
- Advanced Microsoft Office experience, including Excel and PowerPoint
Even better if you have...
- CPA or other relevant professional credential strongly preferred
- Experience with financial modeling and valuation techniques strongly preferred
What's in it for you:
- Health and Life Insurance Plans
- Dental and Vision Plans
- 401(k) with a company match
- Paid Time Off and Holiday Pay
- Maternity/Paternity Leave
- Casual Dress Environment
- Tuition Reimbursement
- MTM Perks Discount Program
- Leadership Mentoring Opportunities
Salary Min: $65,440
Salary Max: $90,000
This information reflects the base salary pay range for this job based on current national market data. Ranges may vary based on the job's location. We offer competitive pay that varies based on individual skills, experience, and other relevant factors. We encourage you to apply to positions that you are interested in and for which you believe you are qualified. To learn more, you are welcome to discuss this with us as you move through the selection process.
Equal Opportunity Employer: MTM is an equal opportunity employer. MTM considers qualified candidates with a criminal history in a manner consistent with the requirements of applicable local, State, and Federal law. If you are in need of accommodations, please contact MTM's People & Culture.
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Salary Minimum: 80000Salary Maximum: 80000