Fp&A Analyst, Manufacturing

FP&A Analyst, Manufacturing

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, Manufacturing is responsible for partnering and supporting our Director of Finance by developing appropriate financial models to meet changing business needs. The FP&A Analyst, Manufacturing 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)