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Manager of FP&A (Closed)

Date Posted: 11/13/2020

Job #1577719
Permanent
Longmont, Colorado
Professional

Position: Senior Financial Analyst

Role Overview: Our growing, International manufacturing client is seeking to add a new Sr. Financial Analyst to their team.

Responsibilities:

  • Maintain consolidated long and short-term financial forecasts including but not limited to; modeling of three-way financial statements, borrowing base, debt covenant compliance and core management metrics;
  • Pro-actively highlight to Management team where focus is needed based on analysis of trends; including but not limited to revenue, gross margins, operating expenses and working capital;
  • Partner with the Manager of FP&A, Corporate Controller, CFO and asset custodians (inventory and AR) to pro-actively plan and manage working capital requirements and initiatives;
  • Partner with Sales team to achieve Company objectives; accomplished through accurate weekly dashboard reporting, pro-actively highlighting key financial areas of attention based on analytics, and participation in weekly sales meetings;
  • Continuously evaluate internal reporting needs and implement processes/tools to provide Executive and Management teams with information needed to drive results;
  • Partner with budget owners across organization to create annual bottom-up budgets and quarterly forecasts;
  • Distribute monthly reporting of actual to budget/forecast reporting to budget owners;
  • Partner with Production Management Team to develop and maintain standard costs, provide variance analysis and reporting, and pro-actively highlight key opportunities for cost reduction;
  • Partner with the Manager of FP&A, Corporate Controller, CFO and asset custodians (inventory and AR) to pro-actively plan and manage working capital requirements and initiatives;
  • Demonstrate leadership within the organization by operating within professional standards of conduct required of a credentialed financial professional including and not limited to;
    • upholding ethical standards
    • exercising professional due care
    • upholding company policies and procedures
    • fostering collaborative and cohesive work environment with internal and external constituents;
  • Perform other duties as assigned by management

 

Requirements:

  • Bachelor’s Degree in Finance, MBA preferred
  • 5-10 years of experience in combination of Accounting and Financial Analysis roles, preferably 3 plus years in an FP&A capacity.
  • Experience in a manufacturing environment, modeling gross margins and inventory valuation
  • Public company experience required
  • Advanced computer skills
  • Fluency in English

Bullhorn ID: 1577719

Location: Longmont, CO

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