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Financial Analysis Specialist

2 months ago

Denver, Colorado, United States The Ladders Full time


Company Overview

The Ladders is a prominent organization specializing in traffic safety solutions and equipment tailored for the road repair, construction, and maintenance sectors across the Western United States. Our primary offerings encompass traffic management planning and services, pavement marking and upkeep, barrier casting and placement, permanent signage installation, along with related merchandise and equipment rental and sales. Our clientele includes highway and vertical construction firms, Departments of Transportation, municipalities, and utility companies.

Company Benefits

We provide a robust benefits package that includes competitive compensation, a matching 401(k) plan, comprehensive Health, Dental, and Vision coverage, Flexible Spending Accounts (FSA) and Dependent Care options, Health Savings Account (HSA) alternatives, Employer Paid Short-Term Disability & Life Insurance, Supplemental Life, Accident, Long-Term Disability, Hospital & Critical Illness Insurance, Paid Time Off (PTO), Holiday Pay, and much more.

Purpose

We are dedicated to fostering Safety, Opportunity, and Community

Mission

To establish ourselves as the premier safety organization in America

Core Values:

We Are United

We Take Pride in Our Achievements

We Solve Problems for Our Clients

We Maintain Humility

Position Summary

The Financial Planning and Analysis position is tasked with supporting the Accounting and Finance team in planning, forecasting, and analyzing for various entities, with the expectation of minimal travel.
Key Responsibilities
  • Evaluate and track current and historical trends in financial outcomes and key performance indicators across all areas including revenue, cost of goods sold, expenses, inventory, operational metrics, and capital investments.
  • Contribute to the ongoing enhancement of Budgeting, Financial Forecasting, Operational Dashboards, and other Modeling tools.
  • Conduct Ad-Hoc Reporting and Analysis
  • Prepare Quarterly and Monthly Financial reports
  • Perform ROI assessments on capital investments, new product launches, and new locations
  • Develop financial models and analyses to back strategic initiatives
  • Scrutinize complex financial data and reports to deliver precise and timely financial recommendations to management for informed decision-making
  • Assist the Accounting team during month-end closing processes
  • Aid in the preparation and updating of monthly financial reports for the Board of Directors
  • Support Senior Management and Department heads with Management Discussion and Analysis, including the creation of Board presentations
  • Participate in financial due diligence for acquisitions
  • Prepare presentations for the Management Team
  • Comply with all Company Policies and Procedures
  • Undertake additional duties as assigned
Qualifications
  • Demonstrated experience in Financial Planning & Analysis or a comparable role
  • Proficiency in data analytics software
  • Quick learner with strong problem-solving skills, capable of managing and prioritizing multiple tasks in a fast-paced environment
  • High proficiency in Microsoft Excel, Word, PowerPoint, and Outlook, along with other financial software
  • Excellent communication and interpersonal abilities
  • Capability to cultivate and sustain supportive relationships with team members both within and outside the organization
  • Strong organizational skills with meticulous attention to detail
  • Self-driven; able to take initiative, effectively manage, and prioritize multiple competing assignments while meeting deadlines
  • Ability to think critically and explore alternative solutions to challenges
  • A strong desire for success, a positive demeanor, and a robust work ethic
  • Occasional travel may be required (up to 15%)
Working Environment/Physical Requirements
  • Office Environment
  • Role involves prolonged periods of sitting while working at a computer
  • While performing the duties of this position, the employee is regularly required to communicate verbally and audibly. The employee frequently needs to stand, walk, sit, and use hands. Occasionally, the employee may need to reach with hands and arms, climb or balance, and stoop, kneel, crouch, or crawl. The employee must occasionally lift and/or move up to 35 pounds. Specific vision abilities required for this role include close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust focus.
Requirements
  • Bachelor's degree in Finance or Accounting is mandatory
  • 3-5 years of experience in Finance is preferred
  • Exceptional interpersonal and communication skills
  • Experience managing multiple projects under tight deadlines
  • Proven ability to thrive in a fast-paced environment with a track record of achieving results across multiple companies in various locations
  • Excellent analytical and problem-solving skills with a keen attention to detail and effective workload prioritization
  • Ability to work independently
  • Pass pre-employment and reasonable suspicion drug screenings
  • Satisfactory results from pre-employment background checks
The Ladders is proud to be an Equal Employment Opportunity and Affirmative Action employer. We celebrate diversity and are committed to creating an inclusive environment for all prospective and current employees.

Applicants and current employees will not face discrimination based on race, color, creed, sex, sexual orientation, gender identity or expression, age, religion, national origin, citizenship status, disability, ancestry, marital status, veteran status, medical condition, or any protected category as prohibited by local, state, or federal laws.