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:

FP&A Analyst

Job-ID: 11268; Location(s): Broomfield, CO 

 

JOB DESCRIPTION SUMMARY
Responsible for preparation of management reporting, forecasting, financial analysis, and budgeting to support department heads and senior leadership with effective steering and decision making.

 

JOB DESCRIPTION DETAILS

  • Perform a variety of financial analyses that identify trends and recommendations to help inform decision making
  • Produce financial reports, including, annual, monthly, quarterly, and ad hoc
  • Act as a resource for departments on transactional inquiries and financial/budgetary questions that require problem-solving and analytic capability, meeting with department heads to review and discuss forecasts and risks.
  • Analyze and review cost estimates including technical data, cost estimating methods, and assumptions submitted by departments for completeness, consistency, and accuracy.
  • Drive continuous improvement through trend reporting analysis and metrics management.
  • Assists in the development and maintenance of Financial KPIs
  • Tracks and Reviews CAPEX spend to ensure appropriate ROI
  • Assist with the annual budget process and multi-year forecasts
  • Examines budgets for completeness, accuracy and conformance with established policies and procedures; ensures budget estimates are reasonable and adequate based on historical trends and new department inputs
  • Participates in continuous improvement withal processes
     

REQUIRED QUALIFICATIONS

Knowledge, Skills and Abilities

  • Working knowledge of Microsoft Office suite, with advanced skills in Microsoft Excel
  • SAP and Analysis for Office, Microsoft BI, SAC experience preferred
  • Excellent analytical skills (forecasting, trending, economic feasibility, profitability analysis, budgeting)
  • Solid interpersonal skills and can work well with all levels of the organization
  • Ability to analyze moderately difficult to complex financial issues, draw conclusions based on analysis and recommend alternative solutions 
  • Ability to analyze and make sound recommendations on financial data
  • Ability to prepare clean, concise, and comprehensive financial analyses and presentation materials

 

Education, Certification/License & Work Experience

  • Bachelor’s Degree in Accounting, Finance, or related discipline
  • 5-7 years of related work experience in FP&A or other business analysis; preferably in a manufacturing or distribution environment

Combination of education and work experience will be considered 

 

 

#LI-SB1

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Broomfield, CO

 

Your contact person:

Sandra R Brady 

The future needs people like you to shape it.

Apply to Viega now.