Senior Financial Analyst

BROE Group and it's managed affiliates•Denver, CO

18d•Hybrid

About The Position

The Senior Financial Analyst serves as a business partner measuring OmniTRAX’s performance and maintains a rolling forecast. The Senior Financial Analyst executes financial modeling support to key functional areas across the organization including, but not limited to: Commercial, Operations, Mergers & Acquisitions and Senior Management. Ensures timely and accurate delivery of information tracking efficiency and profitability of the organization in effort to support strategic company objectives. Conducts analysis to assess short and long term range goals using generally accepted financial and accounting principles, theories and concepts. The Senior Financial Analyst demonstrates and adheres to the company values of safety, honesty, ownership, respect and teamwork to ensure successful partnership with customers and employees that result in OmniTRAX’s continued success.

Requirements

Bachelor’s Degree in Accounting, Finance or related field
8+ years’ related experience
Working knowledge of planning and modeling software like Adaptive Planning
Exceptional planning and organization skills
High attention to detail, critical thinker
Excellent analytical and problem solving skills: determine appropriate actions
Communicate complex financial analysis to all levels of the organization and externally
Work with little direction to complete projects timely and accurately
Driven to meet deadlines, exceed goals and thrive under multi-project workload
Excellent verbal and written communication skills; effectively converse with all levels of the company
Advanced computer skills in Microsoft Office Suite; including Excel and Powerpoint
Professional integrity and accountability
Work in fast-paced, collaborative environment

Nice To Haves

Previous experience in Rail Transportation, Supply Chain Logistics, Manufacturing and/or Oil and Gas industries
MBA
Public Accounting experience
CPA
Certified Corporate FP&A Professional

Responsibilities

Partner with business leaders and units to drive profitable growth
Foster business relationships with senior leadership through frequent interactions and presentations
Develop and implement FP&A best practices, procedures, and processes to drive forecast & planning, business insight and analysis to support senior leadership team
Maintain and create financial and operational metrics to evaluate and direct business performance; analyze operational and financial data to develop profit improvement recommendations
Evaluate capital investment proposals including financial returns and sensitivities to key assumptions
Execute monthly variance analysis on individual operating unit’s performance, including multiple KPI’s
Effectively interface with leaders to understand, and report upon key financial trends, challenges opportunities and forecast implications
Measure actual results compared to forecast
Perform trend analysis: market/competitive analysis, etc.
Maintain quarterly forecast for individual operating units
Extensive coordination with Commercial and Operations: provide most current view of expected business performance
Build financial models through cash flow to evaluate profitability and efficiency of potential new customers, changes to operating plans, and/or segment profitability
Evaluate Merger and Acquisitions: provide financial modeling and reports as requested
Work with internal business partners on financial requests: take lead and resolve any barriers
Demonstrate finance, business, and industry expertise; learn the strategy and drivers of the company
Assist in development of financial analysts, as applicable
Participate in evaluation of any new financial planning tools to support the forecasting and budgeting
Assist team members with requests: ensure accurate and timely processes process
Create and maintain audit documentation for internal controls
Ad hoc analysis and reporting as required
Perform other duties and projects as assigned