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
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Broomfield, CO
Your contact person:
Sandra R Brady