-
Associate Analyst, Business Operations
1 week ago
Penguin Random House LLC Westminster, United States**Company**: Penguin Random House North America · **Requisition ID**: 269491 · Penguin Random House is seeking a motivated Associate Analyst to join our Business Operations team based in Westminster, Maryland. This position is remote. · **Responsibilities in this role**: · - Work ...
-
Operations Analyst
3 weeks ago
Tenth Circuit Court of Appeals Denver, United StatesMain content Job Details for Operations Analyst · Court Name/Organization: Tenth Circuit Court of Appeals Overview of the Position: The Clerk's Office of the U.S. Court of Appeals for the Tenth Circuit seeks a creative, innovation-focused, self-motivated technophile to serve ...
-
Operations Analyst
1 week ago
United States Courts Denver, United StatesOverview of the Position: · The Clerks Office of the U.S. Court of Appeals for the Tenth Circuit seeks a creative, innovation-focused, self-motivated technophile to serve as a full-time Operations Analyst. The Operations Analyst will be responsible for planning, proposing, and i ...
-
Operations Analyst
1 week ago
United States Courts Denver, United StatesOverview of the Position: · The Clerk's Office of the U.S. Court of Appeals for the Tenth Circuit seeks a creative, innovation-focused, self-motivated technophile to serve as a full-time Operations Analyst. The Operations Analyst will be responsible for planning, proposing, and ...
-
Operations Analyst
1 week ago
Knewin Denver, United StatesThe Clerk's Office of the United States Court of Appeals for the Tenth Circuit seeks a creative, innovation-focused, self-motivated technophile to serve as a full-time Operations Analyst. · Duties · The Operations Analyst will be responsible for planning, proposing, and impleme ...
-
Operations Analyst
1 week ago
Money Fit by DRS Denver, United StatesOPERATIONS ANALYST · Job Code: · OPSANLST · Reports To: Director, Business Operations · Base Location: · AZ or CO · Work Status: · Hybrid/Physical Office · Minimum Starting Monthly Range: $6,458 · Hiring Range (Monthly Pay): $6,458 - $7,916 · Full-time / Part-time: · F ...
-
Operations Analyst
1 week ago
Money Fit by DRS Denver, United StatesOPERATIONS ANALYST · Job Code: · OPSANLST · Reports To: Director, Business Operations · Base Location: · AZ or CO · Work Status: · Hybrid/Physical Office · Minimum Starting Monthly Range: $6,458 · Hiring Range (Monthly Pay): $6,458 - $7,916 · Full-time / Part-time: · Fu ...
-
Operations Analyst
1 week ago
U.S. Courts Denver, United StatesSummary · The Clerk's Office of the United States Court of Appeals for the Tenth Circuit seeks a creative, innovation-focused, self-motivated technophile to serve as a full-time Operations Analyst. · This job is open to The public · U.S. Citizens, Nationals or those who owe al ...
-
Operations Analyst
1 week ago
Creative Alignments Denver, United StatesHave a get-after-it personality but enjoy the journey? Like wearing different hats and making a big impact? Then No Cow might be a good fit for you We're a tight knit team that tackles any challenge that comes our way. · No Cow · Founded in 2015 by then 18-year-old Daniel "D" K ...
-
Operations Analyst
1 week ago
Zurich Insurance Company Ltd. Denver, United StatesZurich North America is currently hiring an Operations Analyst to join the Large Casualty team As an Operations Analyst, under direct supervision, you will conduct standardized data analysis on existing operating procedures, develop process improvements and refinements using cost ...
-
HR Operations Analyst
3 weeks ago
Knipper HEALTH Lakewood, United StatesOverview: · The HR Operations Analyst is responsible for employee onboarding and offboarding, related administrative processes as well as employee data analysis and maintenance. The incumbent will provide technical and administrative support to HR and internal clients. The Analys ...
-
Business Operations Analyst
1 week ago
RingCentral Denver, United StatesWe are seeking a highly motivated and detail-oriented Business Operations Analyst to join our team. This role is an excellent opportunity for recent graduates or individuals looking to start their career in business operations, including process and Business Operations, Operation ...
-
Sr Analyst, Operations
5 hours ago
Frontier Airlines Denver, United StatesWhat Will You Be Doing? The Senior Analyst, Operational Performance, reporting to the Director, Operations Research and Performance will assist with compiling, tracking, monitoring and reporting all key operational performance metrics for the airline Operations, Performance, Rese ...
-
Claim Operations Analyst
2 weeks ago
Cigna Denver, United StatesEvernorth Accountable Care is a new business focused on partnering with healthcare providers to form value-based care relationships, improving care for patients, and reducing total healthcare costs. Evernorth Accountable Care will be delegated select Operations Analyst, Operation ...
-
Analyst - Operations Planning
2 weeks ago
Floorplan Xpress Denver, CO, United States Full timeFloorplan Xpress , a national leader in the automotive commercial finance industry, has an opening for an Underwriting Resource Analyst at our Corporate Office in Englewood, CO . Floorplan Xpress provides inventory financing for independently owned car dealerships across the coun ...
-
Claim Operations Analyst
1 week ago
Cigna Denver, United StatesPosition Summary · Evernorth Accountable Care is a new business focused on partnering with healthcare providers to form value-based care relationships, improving care for patients, and reducing total healthcare costs. Evernorth Accountable Care will be delegated select claims pr ...
-
FP&A Analyst, Operations
2 weeks ago
Trinidad Benham Denver, United StatesFP&A Analyst, Operations · Department: · Accounting · Employment Type: · Full Time · Location: · Denver, CO · Reporting To: · Mike Doyle · Compensation: · $60,000 - $80,000 / year · Description · There's a reason Trinidad Benham is recognized as a leader in our indust ...
-
Business Operations Analyst
6 days ago
RingCentral Denver, United StatesBusiness Operations Analyst · Job Type:Full-Time, Exempt · Location:Belmont, CA / Remote · Department:Customer Care Operations · RingCentral, Inc.(NYSE: RNG) is a leading provider of global enterprise cloud communications and collaboration solutions. More flexible and cost-effe ...
-
Analyst, Operations Innovation
6 days ago
DaVita Denver, United States2000 16th Street, Denver, Colorado, 80202, United States of America · The Analyst - Operations Design will collaborate with others on initiatives critical to the success of the enterprise. · Pioneer Operations Innovation exists to transform the delivery of healthcare. We are si ...
-
Business Operations Analyst
5 days ago
RingCentral Denver, United StatesBusiness Operations Analyst · Job Type: Full-Time, Exempt · Location: Belmont, CA / Remote · Department: Customer Care Operations · RingCentral, Inc. (NYSE: RNG) is a leading provider of global enterprise cloud communications and collaboration solutions. More flexible and cos ...
Senior FP&A Analyst, Operations - Denver, United States - Trinidad Benham
Description
Senior FP&A Analyst, OperationsDepartment:
Accounting
Employment Type:
Full Time
Location:
Denver, CO
Reporting To:
Mike Doyle
Compensation:
$80,000 - $100,000 / year
Description
There'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.
WHAT YOU'LL BE DOING
The
Senior FP&A Analyst, Operations
is responsible for partnering and supporting our Director of Finance by developing appropriate financial models to meet changing business needs.
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.
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.
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.
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 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 15 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
401(k) with employer match
Paid holidays and competitive vacation/sick pay plans
Tuition assistance program
Employee stock ownership program (ESOP)
#J-18808-Ljbffr