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Financial Planning and Analysis Manager

2 months ago

Aurora, Colorado, United States Manufacturing Company Full time
Job Overview

We are seeking a highly motivated and detail-oriented Senior Financial Analyst to join our team at Manufacturing Company. The Financial Analyst will be responsible for analyzing financial data, operational data, and providing insights to support decision-making processes.

The ideal candidate will possess strong analytical skills, attention to detail, and the ability to communicate complex financial information effectively.

Key Responsibilities:

  • Perform various financial planning and analysis processes to support key strategic decisions, drive growth, and ensure financial objectives are achieved.
  • Prepare monthly, quarterly, and annual reporting for management, investors, and the Board of Directors.
  • Active participation in month close processes.
  • Own and improve on Advanced Planning and Budgeting (APB) consolidated three-statement financial model.
  • Partner with department leaders on actual vs. budget variance analysis.
  • Analyze financial data and trends to provide forecasting support.
  • Support financial planning and analysis team in compiling and merging datasets from multiple source systems.
  • Support operations leadership in reporting and tracking of key performance indicators.
  • Support the sales organization in analyzing bookings and revenue and reporting on customer performance.
  • Conduct cost variance analysis to identify areas of concern and improvement.
  • Support financial planning and analysis team in compiling and merging datasets from multiple source systems.
  • Collaborate with other departments to ensure accuracy and consistency of financial data.
  • Support accounting team during audit as needed.
  • Assist in data validation, data reconciliation, and quality control of reporting packages.
  • Perform revenue recognition analysis as part of Sarbanes-Oxley (SOX) compliance, may include supporting internal and external audit.
  • Create financial models for analyzing and solving new and unique business problems and opportunities.
  • Lead budget process and communicate budget needs from functional areas such as sales, operations, and program management to include key inputs of labor, material, staffing, and expense and historical performance. Prepare supporting analysis and review with senior lead and adjust as necessary to align to management strategy.

Qualifications:

  • 3+ years of experience in financial planning and analysis, investment banking, private equity, consulting, or experience with financial modeling.
  • Experience building Board of Directors presentations, investor relations, and M&A analysis.
  • Bachelor's degree in finance, accounting, economics, or related field.
  • Advanced MS Excel skills and proficiency in financial analysis software.
  • Familiarity with enterprise resource planning (ERP) systems in manufacturing environments.
  • Excellent analytical skills with the ability to process and interpret large amounts of financial data.
  • Proficiency in financial modeling, including profit and loss analysis and forecasting.
  • Strong attention to detail and accuracy in financial reporting.
  • Excellent communication skills, both verbal and written, with the ability to present complex financial information clearly and concisely.
  • Strong decision-making skills and ability to prioritize tasks effectively.
  • Familiarity with financial regulations and compliance standards.
  • 3 to 5 years of experience is required.

About Manufacturing Company:

Manufacturing Company is one of the largest manufacturing companies in North America, with a strong presence in the industry. We are committed to delivering high-quality products and services to our customers, while maintaining a strong focus on financial management and planning.