Senior FP&A Analyst, Manufacturing

2 weeks ago

Denver, United States Trinidad Benham Full time
There’s a reason Trinidad Benham is recognized as a leader in our industry. Trinidad Benham Corp has been in business for over years, and we know a thing or two about providing stable employment and growth. Department Accounting Employment Type Full Time Location Denver, CO Workplace type Hybrid Compensation $, - $, / year Reporting To Mike Doyle This role's hiring manager: Mike Doyle

WHAT YOU'LL BE DOING

The Senior FP&A Analyst, Manufacturing  is responsible for partnering and supporting our Director of Finance by developing appropriate financial models to meet changing business needs. The Senior FP&A Analyst, Manufacturingwill provide timely financial insight relevant to decision-makers across the business. There will be a distinct focus on budgeting, analysis, forecasting, and other financial modeling. Performs a broad range of complex financial planning and analysis. Monitors actual results of financial data against plans, forecasts, budgets, determine trends, and explains financial results.  Prepares detailed reports and presentations for review by all levels of management.  Consolidates a wide range of operating and financial projections for the development of short-term and long-term business plans. Evaluates capital expenditures and depreciation. Develops automated reporting and forecasting tools for more efficient use of financial data. Partners with cross-functional groups involved in both manufacturing operations and sales and marketing. Identifies business challenges and provides analysis to support decision-making. Prepares and analysis inputs that support operational reporting, budgeting, and strategic/complex data models. Supports budget consolidation for the corporate office. Prepares analysis of monthly performance versus budget and sales forecast and provides management level commentary and summaries of key business drivers of change. Prepares dashboards for management, including metrics for operations and sales analysis. Drives continuous process improvements in FP&A processes. Works cross-functionally and co-ordinate efforts of key stakeholders. Analyzes customer sales forecast to support the annual budgeting and planning processes for Trinidad's manufacturing locations. Supports bi-annual review of pricing standards. Analyzes annual labor, production overhead, and packaging material costs by the facility and prepares annual costing standards for the organization. Analyzes bulk commodity and packaging material yield performance (shrink analysis). Supports and analyzes the annual capital planning process. Prepares and delivers comprehensive evaluations, proposals, and recommendations to executive leadership, committees, and other stakeholders. Develops and recommends monthly operational metrics and dashboard reporting. Analyzes monthly yield for commodities, packaging, and monthly inventory, including product yield analysis, cost analysis, position reporting, and months/days on-hand reporting. Compares budget to actual variance reporting, including production, labor, overhead, and sales variance reporting. Analyzes Profit and Loss for Trinidad's operating divisions. Conducts financial analyses with a high degree of complexity. Participates in the financial review process and other plan presentations with senior management, offering interpretation beyond the data.  Recommends changes in processes and modeling tools that will improve the accuracy of the analyses and forecasts. Provides technical support on financial analysis projects. Provides guidance and direction to Financial Analyst I and II.  Performs other duties as assigned by management.

WHAT WE NEED

REQUIRED EDUCTATION AND EXPERIENCE : Bachelor’s degree in accounting, finance, or equivalent required.  Minimum of five (5) years’ experience or more as a Financial Analyst in manufacturing and CPG retail sales environment or a minimum of two (2) years’ experience or more 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 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 pounds at times. Required to use personal protective equipment as needed. Travel may be required. 

EXTRAS

Employee-owned Advancement Opportunities Insurance coverage that includes medical, dental, vision and life insurance and flexible spending accounts (k) with employer match Paid holidays and competitive vacation/sick pay plans Tuition assistance program  Employee stock ownership program (ESOP) 

  • Senior FP&A Analyst, Manufacturing

    7 days ago

    Denver, Colorado, United States Trinidad Benham Full time

    There's a reason Trinidad Benham is recognized as a leader in our industry. Trinidad Benham Corp has been in business for over years, and we know a thing or two about providing stable employment and growth. Department Accounting Employment Type Full Time Location Denver, CO Workplace type Hybrid Compensation $, - $, / year Reporting To Mike Doyle This role's...

  • FP&A Analyst

    7 days ago

    Denver, Colorado, United States Creative Financial Staffing Full time

    About the company and the FP&A Analyst role: Company is well respected in their industry and is on a growth trajectory Collaborative, dynamic team focuses on work/life balance and the importance of family Tremendous opportunity for professional growth as this is a complex environment hybrid schedule- work in the office 3 days a week Excellent benefits:...

  • FP&A Analyst

    1 month ago

    Denver, United States Creative Financial Staffing Full time

    About the company and the FP&A Analyst role: Company is well respected in their industry and is on a growth trajectory Collaborative, dynamic team focuses on work/life balance and the importance of family Tremendous opportunity for professional growth as this is a complex environment hybrid schedule- work in the office 3 days a week Excellent benefits:...

  • FP&A Analyst

    3 weeks ago

    Denver, United States Creative Financial Staffing Full time

    About the company and the FP&A Analyst role: Company is well respected in their industry and is on a growth trajectory Collaborative, dynamic team focuses on work/life balance and the importance of family Tremendous opportunity for professional growth as this is a complex environment hybrid schedule- work in the office 3 days a week Excellent benefits:...

  • FP&A Analyst

    1 month ago

    Denver, United States Creative Financial Staffing Full time

    About the company and the FP&A Analyst role: Company is well respected in their industry and is on a growth trajectory Collaborative, dynamic team focuses on work/life balance and the importance of family Tremendous opportunity for professional growth as this is a complex environment hybrid schedule- work in the office 3 days a week Excellent benefits:...

  • FP&A Analyst

    2 weeks ago

    Denver, United States Creative Financial Staffing Full time

    About the company and the FP&A Analyst role: Company is well respected in their industry and is on a growth trajectory Collaborative, dynamic team focuses on work/life balance and the importance of family Tremendous opportunity for professional growth as this is a complex environment hybrid schedule- work in the office 3 days a week Excellent benefits:...

  • Senior Analyst, FP&A and Transactions

    4 weeks ago

    Denver, United States AES Corporation Full time

    Are you ready to be part of a company that's not just talking about the future, but actively shaping it? Join The AES Corporation (NYSE: AES), a Fortune 500 company that's leading the charge in the global energy revolution. With operations spanning 14 countries, AES is committed to shaping a future through innovation and collaboration. Our dedication to...

  • Senior Analyst, FP&A and Transactions

    3 weeks ago

    Denver, United States AES Corporation Full time

    Are you ready to be part of a company that's not just talking about the future, but actively shaping it? Join The AES Corporation (NYSE: AES), a Fortune 500 company that's leading the charge in the global energy revolution. With operations spanning 14 countries, AES is committed to shaping a future through innovation and collaboration. Our dedication to...

  • Senior Analyst, FP&A and Transactions

    4 weeks ago

    Denver, United States AES Corporation Full time

    Are you ready to be part of a company that's not just talking about the future, but actively shaping it? Join The AES Corporation (NYSE: AES), a Fortune 500 company that's leading the charge in the global energy revolution. With operations spanning 14 countries , AES is committed to shaping a future through innovation and collaboration. Our dedication to...

  • Senior Analyst, FP&A and Transactions

    2 weeks ago

    Denver, United States AES Corporation Full time

    Are you ready to be part of a company that's not just talking about the future, but actively shaping it? Join The AES Corporation (NYSE: AES), a Fortune 500 company that's leading the charge in the global energy revolution. With operations spanning 14 countries , AES is committed to shaping a future through innovation and collaboration. Our dedication to...

  • Senior Analyst, FP&A and Transactions

    3 weeks ago

    Denver, United States AES Corporation Full time

    Are you ready to be part of a company that's not just talking about the future, but actively shaping it? Join The AES Corporation (NYSE: AES), a Fortune 500 company that's leading the charge in the global energy revolution. With operations spanning 14 countries , AES is committed to shaping a future through innovation and collaboration. Our dedication to...

  • Senior Financial Planning and Analysis

    4 weeks ago

    Denver, United States Southwest Generation Valmont Facility Full time

    Senior Financial Planning and Analysis (FP&A) Analyst Onward Energy is hiring a Senior FP&A Analyst! Read below to learn more! Collaborate on strategic and operational prioritization by performing appropriate financial planning and analysis Interpret and present financial analysis results to senior management Design and produce reports, and financial and...

  • Senior Financial Analyst

    2 months ago

    Denver, United States Trinidad Benham Full time

    Job DescriptionJob DescriptionDescriptionThere’s a reason Trinidad Benham is recognized as a leader in our industry. Trinidad Benham Corp has been in business for over 100 years, and we know a thing or two about providing stable employment and growth. The Senior Financial Analyst is responsible for partnering and supporting our Manufacturing Operations by...

  • Senior Financial Analyst

    3 weeks ago

    Denver, United States Trinidad Benham Full time

    Job DescriptionJob DescriptionDescriptionThere’s a reason Trinidad Benham is recognized as a leader in our industry. Trinidad Benham Corp has been in business for over 100 years, and we know a thing or two about providing stable employment and growth. The Senior Financial Analyst is responsible for partnering and supporting our Manufacturing Operations by...

  • Senior Financial Analyst

    2 months ago

    Denver, United States Trinidad Benham Full time

    Job DescriptionJob DescriptionDescriptionThere’s a reason Trinidad Benham is recognized as a leader in our industry. Trinidad Benham Corp has been in business for over 100 years, and we know a thing or two about providing stable employment and growth. The Senior Financial Analyst is responsible for partnering and supporting our Manufacturing Operations by...

  • Senior Financial Analyst

    3 weeks ago

    Denver, United States Trinidad Benham Full time

    Job DescriptionJob DescriptionDescriptionThere’s a reason Trinidad Benham is recognized as a leader in our industry. Trinidad Benham Corp has been in business for over 100 years, and we know a thing or two about providing stable employment and growth. The Senior Financial Analyst is responsible for partnering and supporting our Manufacturing Operations by...

  • Senior Financial Analyst GTM FP&A

    4 weeks ago

    Denver, United States Penn Foster Inc Full time

    Say hello to possibilities. It’s not everyday that you consider starting a new career. We’re RingCentral, and we’re happy that someone as talented as you is considering this role. First, a little about us, we’re the $2 billion global leader in cloud-based communications and collaboration software. We are fundamentally changing the nature of human...

  • FP&A Analyst Associate

    2 weeks ago

    Denver, United States Zayo Group Full time

    Company Description Zayo provides mission-critical bandwidth to the world's most impactful companies, fueling the innovations that are transforming our society. Zayo's 141,000-mile network in North America and Europe includes extensive metro connectivity to thousands of buildings and data centers. Zayo's communications infrastructure solutions include dark...

  • Senior Finance Analyst

    4 weeks ago

    Denver, United States Accuserve Full time

    Job DescriptionJob DescriptionDescription:Who Is Accuserve:Accuserve is a Managed Repair Experience Company, unifying and humanizing the experience for people simply trying to take care of the things they treasure most. As an integrated community of claims and restoration experts, we're redefining how smart, unified, and human the experience can be to...

  • Senior Finance Analyst

    1 month ago

    Denver, United States Accuserve Full time

    Job DescriptionJob DescriptionDescription:Who Is Accuserve:Accuserve is a Managed Repair Experience Company, unifying and humanizing the experience for people simply trying to take care of the things they treasure most. As an integrated community of claims and restoration experts, we're redefining how smart, unified, and human the experience can be to...