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The future counts on us, therefore, we count on you.

As a driver of innovation, Viega is one of the most important technology leaders in the installation industry. We develop intelligent systems and integrated digital solutions. Quality is incorporated into everything we do. We believe that this is about much more than supplying pipelines. We turn spaces into living rooms: More comfortable. More intelligent. More secure. More sustainable.

Support us as:

Senior FP&A Analyst

Job-ID 3667 - Broomfield, CO 

JOB DESCRIPTION SUMMARY

Responsible for assisting with preparation of monthly P&L forecast; driving continuous improvements through variance and trend report analysis and metrics management; assisting with year-end-budget processes; analyzing accuracy of product margins and verifying accuracy in SAP; analyzing accuracy of SG&A expenses by comparing to budget, prior year, and policy guidelines; communicating with cost owners to understand variances and revise forecasts; performing cost-benefit analyses; providing reports as needed or requested

 

JOB DESCRIPTION DETAILS

Reporting and Analysis

  • Respond to requests for cost and profitability analyses; answers related questions; explains the components representing the differences between actual and forecasted material margins.
  • Provide cost analysis and estimating support to independent studies, analysis of alternatives, economic analysis, and program budget development.
  • Drive continuous improvement through trend reporting analysis and metrics management.
  • Assist with year-end budget process; collects and analyzes standard cost calculations of actual labor, material, and overhead costs against actual budget; researches and explains variances.
  • Analyze and review cost estimates including technical data, cost estimating methods, ground rules, and assumptions submitted by departments or contractors for completeness and accuracy
  • Assists in the development and maintenance of Financial KPIs
  • Analyzes special pricing for large deals, considering Revenue, Margins, and SGA impact
  • Tracks and Reviews CAPEX (Investment) spend to ensure appropriate return on (Investment (ROI).
  • Reviews and merges budget data from SAP and Excel files; develops and disperses reports and metrics for review by EXCOM and departments heads.
  • Provides management and departments with analysis and feedback regarding budgetary problems and inconsistencies; provides analytical reports and analysis of operations.
  • Acts as liaison between operational departments and finance to help drive proper cost spend

Budget Review and Preparation

  • Evaluates proposed actual costs against historical budget and data; works with managers to resolve discrepancies; develops overall corporate budget for review; ensures timely availability and integrity of financial data for decision making purposes.
  • Reviews, analyzes and corrects actual expenses compared to actual budget; meets monthly with functional heads to review results, discuss discrepancies, and possible forecast adjustments; works with cross-functional teams to resolve recurring problems.
  • Examines budgets for completeness, accuracy and conformance with established policies and procedures; ensures budget estimates are reasonable and adequate; assists in translating the approved budget into section and activity-based formats; updates data on approved budget in the ERP system.
  • Able to make SAP adjustments/journal entries to update SAP if the Budget changes. 
  • Monitors department’s operating budgets, suggests ways to make changes to improve business processes as needed.
  • Assists in determining ways to improve operational efficiency and cost performance.

Costing and Inventory Valuation

  • Analyze actual manufacturing costs and prepares periodic reports comparing budget costs to actual production costs; including product margin reporting and analytics.
  • Analyze and develop dashboards for inventory/manufacturing variances including absorption, labor, and material variances.
  • Summarize unit cost information for all product lines, utilizing common Viega reports; update standard and moving average prices as required.

Other

  • Provides support to Management and assists with special studies requiring data compilation; analyzes and interprets information in oral and written presentations.
  • Attends operational meetings as required or assigned.
  • Performs other duties as required or assigned.

 

REQUIRED QUALIFICATIONS

Knowledge, Skills and Abilities

  • Advanced knowledge of computer programs including Microsoft Word, Excel, Outlook, PowerPoint, Access, SAP and SAP BW, Microsoft Power BI
  • Knowledge of direct and indirect cost structures
  • Working knowledge of forecasting (budget, forward pricing, economic feasibility, profitability analysis)
  • Excellent communication and interpersonal skills and works well with all levels of the organization
  • Strong oral and written communication skills
  • Excellent analytical skills and ability to perform various analyses (economic feasibility, profitability, etc.)
  • Ability to analyze moderately difficult to complex financial issues, draw conclusions based on analysis and recommend alternative solutions
  • Ability to work in a team environment to achieve departmental and company goals
  • Ability to perform with superior service, reflecting a positive company image while sustaining a positive attitude with those you interact with; always going above and beyond to help others out, regardless of their position or department.
  • Ability to adhere to the highest standards of quality while continually performing at the highest possible level.
  • Knowledge of theory, principles, practices and techniques of budget development and administration
  • Excellent reporting and financial management skills
  • Ability to analyze and make sound recommendations on financial and budget data
  • Ability to apply methodologies appropriately in performing mathematical and statistical calculations and analyses
  • Ability to prepare clean, concise and comprehensive financial analysis, reports and presentation materials
  • Ability to exercise sound independent judgment within established procedures

 

Education, Certification/License & Work Experience

  • Bachelor’s Degree in Accounting, Finance or related discipline
  • 3-5 years of related work experience in budgeting, Accounting, or data analysis, preferably in a manufacturing environment

 

EOE

 

 

Our Benefits

A complete and comprehensive benefit package is offered to all full time regular employees. This includes: - 2 Medical Plans - Dental - Vision - Company Paid Life, AD&D, STD, LTD - Voluntary Supplemental Life for employee and family - 401(k) Safe Harbor and Optional participation with additional Company Match - Legal Insurance - Pet Insurance - Tuition Reimbursement and more

 

Your contact person:

Jessica Klestinec  -  jessica.klestinec@viega.us - +1 (720) 758-8967 

The future needs people like you to shape it.

Apply to Viega now.


Nearest Major Market: Denver