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

    Trinidad Benham
    Trinidad Benham Denver, United States

    3 weeks ago

    Default job background
    Description
    FP&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 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

    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 15 pounds at times.
    Required to use personal protective equipment as needed.
    Travel may be required.


    EXTRAS

    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)

    #J-18808-Ljbffr
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