Senior Finance & Treasury Analyst

Shane Co. • Greenwood Village, CO

4d • Hybrid

About The Position

The Senior Financial & Treasury Analyst is responsible for providing financial planning, forecasting, analysis and reporting for Shane Company Home Office and Store Operations. This position, under direction from Management and using independent judgment, performs financial analysis assignments by obtaining and analyzing financial and operational information to prepare reports, analysis and financial statements and make recommendations for improvement.

Requirements

• BA/BS in Accounting/Finance.
• Minimum 4+ years in a financial analysis or accounting role.
• Demonstrated strong verbal and written communication skills.
• Excellent problem-solving skills, strong analytical skills; proven ability to present information to all levels of management.
• Exposure to model building and creating dashboards.
• Advanced Microsoft Excel ability; proficient in Word and PowerPoint.
• Strong analytical and quantitative skills
• Forward looking ability to use mathematical techniques to analyze data and solve operational and strategic problems.

Nice To Haves

• SAP experience a plus.
• MBA a plus.
• CPA a plus.

Responsibilities

• Assists in developing the annual budget and quarterly financial forecasts.
• Creates reporting for leadership team.
• Active contributor to the company’s cash management and cash forecasting.
• Analyze & review monthly financial statements.
• Acts as a liaison with the accounting team.
• Manages daily treasury activities and maintains active relationships with banking partners.
• Acts extensively as an internal consultant for other organizational work groups.
• Identifies and tracks key indicators to monitor organizational performance.
• Continually looks for opportunities to improve upon current reporting practices and overall business operations.
• Offers informed suggestions for ways to increase profitability using robust financial analysis and models.
• Assist with cross-functional projects as needed.
• Performs ad hoc projects as determined by senior management.

Benefits

• Competitive base rate
• Yearly bonus
• 3 weeks of vacation
• Annual float day
• Paid parental leave
• Employee Assistance Program
• Paid sick time
• Medical, dental, and vision plans
• 401(k) with company match
• Flexible spending accounts
• Voluntary benefits, including long-term disability, life insurance for dependents, and pet insurance.
• Generous store and online discount, available for you and your family members.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior