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    FP&A Analyst, Operations - Denver, United States - Trinidad Benham

    Trinidad Benham
    Trinidad Benham Denver, United States

    1 week ago

    Default job background
    Denver, CO
    Description
    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 FP&A Analyst, Operations is responsible for partnering and supporting our Director of Finance by developing appropriate financial models to meet changing business needs. The FP&A Analyst, Operations will 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.
  • 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 one (1) year of experience or more as a Financial Analyst in manufacturing and CPG retail sales environment.
  • 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)
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