Gateway Recruiting, Inc
Senior Financial Analyst
Gateway Recruiting, Inc, Denver, Colorado, United States,
Job Summary:We are looking for a business-minded leader with strong financial analysis, presentation, forecasting, planning, and reporting skills as well as excellent communication and problem-solving skills. This individual should be an energetic, proactive individual who can interpret and summarize complex data into meaningful financial reports and effectively partner with functional leaders to develop and support execution of forecasts, reconciliations, and analysis.
Responsibilities:Analysis of budgets/forecasts, trend analysis, recommendation/champion corrective action(s) to address performance issuesEnsure compliance with GAAP, SOX, and company financial policiesProvide financial analysis to assist in the evaluation of projects and investmentsManage forecast process to provide accurate financial projections, anticipate issues, and implement countermeasuresTeam with the ISC organization to drive the inventory management process to improve turns, accuracy, and days payables outstandingProvide financial analysis to support special projects including footprint optimization alternatives, insource/outsource evaluations, and strategic supply optionsTrack, analyze, and forecast inflation to determine impact on respective product lines and business in generalDevelop partnerships with operations to assist in the achievement of productivity initiativesSupport the ISC Leadership team to prepare and deliver performance tracking reports with appropriate countermeasures as requiredKnowledge, Skills and Abilities:Knowledge of financial accounting, financial planning, cost accounting, and manufacturing processesStrong organizational, communication and interpersonal skills with the ability to communicate with non-accounting professionals clearly and conciselyDemonstrated successful team playerComfortable and effective when working with all organizational levels in a heavily matrixed environmentCollaboration, indirect influence, business acumen, and drive for resultsBusiness partneringEducation and Experience:Bachelor’s degree in finance or accounting or equivalent experience required; MBA preferred5 - 7 years of experience in Finance areas, operations preferredFamiliar with OpEx management processes a plusAdditional Skills (Computer/Technical): Preferably strong Excel, PowerPoint and Hyperion skills and experience. Cincom/Oracle experience a plus.
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Responsibilities:Analysis of budgets/forecasts, trend analysis, recommendation/champion corrective action(s) to address performance issuesEnsure compliance with GAAP, SOX, and company financial policiesProvide financial analysis to assist in the evaluation of projects and investmentsManage forecast process to provide accurate financial projections, anticipate issues, and implement countermeasuresTeam with the ISC organization to drive the inventory management process to improve turns, accuracy, and days payables outstandingProvide financial analysis to support special projects including footprint optimization alternatives, insource/outsource evaluations, and strategic supply optionsTrack, analyze, and forecast inflation to determine impact on respective product lines and business in generalDevelop partnerships with operations to assist in the achievement of productivity initiativesSupport the ISC Leadership team to prepare and deliver performance tracking reports with appropriate countermeasures as requiredKnowledge, Skills and Abilities:Knowledge of financial accounting, financial planning, cost accounting, and manufacturing processesStrong organizational, communication and interpersonal skills with the ability to communicate with non-accounting professionals clearly and conciselyDemonstrated successful team playerComfortable and effective when working with all organizational levels in a heavily matrixed environmentCollaboration, indirect influence, business acumen, and drive for resultsBusiness partneringEducation and Experience:Bachelor’s degree in finance or accounting or equivalent experience required; MBA preferred5 - 7 years of experience in Finance areas, operations preferredFamiliar with OpEx management processes a plusAdditional Skills (Computer/Technical): Preferably strong Excel, PowerPoint and Hyperion skills and experience. Cincom/Oracle experience a plus.
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