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Senior Financial Analyst

2 months ago

Denver, Colorado, United States Trinidad Benham Full time
Job Title: Senior Analyst

Join Trinidad Benham Corp, a leader in our industry, as a Senior Analyst in our Financial Planning and Analysis team. We are seeking a highly skilled and experienced professional to partner with our Director of Finance and support the development of financial models to meet changing business needs.

Key Responsibilities:
  • Perform complex financial planning and analysis to provide timely financial insight to decision-makers across the business.
  • Monitor actual results of financial data against plans, forecasts, and budgets, and explain financial results.
  • Prepare detailed reports and presentations for review by all levels of management.
  • Consolidate operating and financial projections for the development of short-term and long-term business plans.
  • Evaluate capital expenditures and depreciation.
  • Develop automated reporting and forecasting tools for efficient use of financial data.
  • Partner with cross-functional groups involved in manufacturing operations and sales and marketing.
  • Identify business challenges and provide analysis to support decision-making.
  • Prepare and analyze inputs that support operational reporting, budgeting, and strategic data models.
  • Support budget consolidation for the corporate office.
  • Prepare analysis of monthly performance versus budget and sales forecast, and provide management-level commentary and summaries of key business drivers of change.
  • Prepare dashboards for management, including metrics for operations and sales analysis.
  • Drive continuous process improvements in FP&A processes.
  • Work cross-functionally and coordinate efforts of key stakeholders.
Requirements:
  • Bachelor's degree in accounting, finance, or equivalent required.
  • Minimum of five years' experience as a Financial Analyst in manufacturing and CPG retail sales environment or a minimum of two years' experience as a Senior Analyst or similar role required.
  • Strong understanding of ERP systems.
  • Strong knowledge of US GAAP and Generally Accepted Auditing Standards.
  • High standards of accuracy and high-level attention to detail.
  • Advanced proficiency in MS Office experience (Excel, Outlook, Word, and PPT).
  • Excellent verbal and written communication skills.
  • Self-starter and ability to work independently as well as cross-functional teams.
  • Strong research, organization, analytical, and problem-solving skills.
  • Thorough understanding of project management.
Preferred Education and Experience:
  • CMA strongly preferred.
  • Excellent financial modeling and reporting building skills preferred.
Working Conditions:
  • The physical environment requires the use of general office equipment (computer, printer, scanner).
  • Prolonged periods sitting at a desk and working on a computer.
  • Must be able to lift up to 15 pounds at times.
  • Required to use personal protective equipment as needed.
  • Travel may be required.
Benefits:
  • Employee-owned.
  • Advancement Opportunities.
  • Insurance coverage that includes medical, dental, vision, and life insurance and flexible spending accounts.
  • 401(k) with employer match.
  • Paid holidays and competitive vacation/sick pay plans.
  • Tuition assistance program.
  • Employee stock ownership program (ESOP).