Serve as a FP&A Business Partner to cross functional leaders, providing financial insights, forecasting support, and data-driven recommendations to guide business decisions.
Assist with month-end close activities, including accruals, reconciliations, and reporting.
Support budgeting and forecasting processes by partnering with business units to gather inputs and assumptions.
Prepare monthly, quarterly, and annual financial reports, including variance analysis against budget and prior periods.
Analyze financial data and trends to support strategic decision-making and business performance.
Identify opportunities for cost savings, efficiency improvements, and revenue growth.
Collaborate cross-functionally to provide financial insights and support operational initiatives.
Seek opportunities to leverage systems to eliminate redundant processes.
Support ad hoc analysis, reporting, and special projects as needed.

Bachelor’s degree in Finance, Business Administration, Accounting or other related financial field.
Minimum three years of financial planning and analysis, including revenue and expenses management responsibilities, modeling and financial reporting.
Strong knowledge of current trends in Financial Planning and Analysis including complex financial modeling of P&L components and underlying business drivers.
Build reporting packages and facilitate financial processes e.g., actuals variance analysis, forecast, and budget.
Proficient in Excel and Microsoft Office and ability to work within a financial system.
GAAP knowledge preferred.

NMDP offers regular, full-time employees medical, dental, vision, life and disability, accident/critical illness/hospital, well-being, legal, identity theft and pet benefits.
Retirement, paid time off/holidays, leave and incentive plans are also offered to eligible employees.

Financial Analyst

Key skills