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

    Trinidad Benham
    Trinidad Benham Denver, United States

    2 weeks ago

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    Description
    Senior FP&A Analyst, Operations

    Department: 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. The Senior FP&A Analyst, Operationswill 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 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)
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