Financial Planning and Analysis Specialist

3 weeks ago


Denver, Colorado, United States Colorado Barricade Co. Full time
Job Summary

The Financial Planning and Analysis role at Colorado Barricade Co. is responsible for assisting the Accounting and Finance team with planning, forecasting, and analyzing for multiple companies. This position is based in Denver, CO, with the expectation of minor travel.

Key Responsibilities
  • Analyze and monitor current and past trends in financial results and key performance indicators, including revenue, cost of sales, expenses, inventory, operating metrics, and capital expenditures.
  • Assist in the development of budgeting, financial forecasting, operational dashboards, and other modeling tools.
  • Prepare ad-hoc reports and analyses, as well as quarterly and monthly financial reports.
  • Calculate return on investment (ROI) for capital expenditures, new product offerings, and new locations.
  • Develop financial models and analyses to support strategic initiatives.
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management.
  • Support the Accounting team during month-end close.
  • Prepare financial reports for the Board of Directors.
  • Support senior management with management discussion and analysis, including preparation of Board presentations.
  • Assist with financial due diligence of acquisitions.
  • Prepare presentations for the management team.
Requirements
  • Bachelor's degree in Finance or Accounting required.
  • 3-5 years of experience in Finance preferred.
  • Excellent interpersonal relations and communication skills.
  • Ability to work in a fast-paced culture and achieve results in a multi-company environment.
  • Excellent analytical and problem-solving skills, with a strong attention to detail.
  • Ability to work independently.
  • Pass pre-employment and reasonable suspicion drug screens.
  • Satisfactory results of pre-employment background check.
Working Environment
  • Office environment.
  • Position involves sitting for extended periods while working at a computer terminal.
  • Occasional travel to Washington and other locations (up to 15%).


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