Sr. FP&A Analyst

Robert Half - Loveland, CO

Full-time - Mid Level

Loveland, CO

Administrative and Support Services

About the position

The Sr. Financial Analyst will play a crucial role in the manufacturing industry by managing various accounting functions, overseeing capital management, and leading the business unit budget processes. This position requires proficiency in financial software tools and a strong understanding of financial modeling and forecasting to ensure the financial stability and success of the business unit.

Responsibilities

• Utilize OneStream, PowerBI, Oracle, and other systems to streamline accounting functions
• Take charge of the annual budget process and ensure all aspects are covered
• Work closely with the business unit to manage budget processes and maintain financial stability
• Perform capital management tasks to ensure resources are allocated efficiently
• Use OneStream, Excel Formulas, Excel VBA, and Microsoft Excel to manage and analyze data
• Develop and implement cash flow modeling techniques for accurate forecasting
• Use forecasting and modeling tools to predict future financial trends
• Utilize financial modeling to analyze business performance and suggest improvements
• Employ SQL and Macros to manipulate and analyze large data sets
• Lead budgeting and forecasting activities to ensure business financial goals are met

Requirements

• Proficiency in Adaptive Insights and OneStream
• Sound knowledge of ERP - Enterprise Resource Planning
• Strong understanding of Accounting Functions and Annual Budget
• Experience with Budget Processes and Business Unit
• Ability to perform Capital Management tasks
• Familiarity with Excel Formulas, Excel VBA, and Microsoft Excel
• Experience in Cash Flow Modeling, Forecasting & Modeling, and Financial Modeling
• Proficiency in SQL and Macros
• Understanding of Budgeting - Forecasting and Oracle Financials
• Experience in the manufacturing industry
• Proven ability to work in a team and independently
• Excellent communication and interpersonal skills
• Strong analytical and problem-solving skills
• Ability to handle multiple tasks and meet deadlines
• Bachelor's degree in Finance, Business, or a related field
• Relevant work experience in a similar role.

Benefits

• Medical insurance
• Vision insurance
• Dental insurance
• Life insurance
• Disability insurance
• 401(k) or deferred compensation plan
• Paid time off for vacation, personal needs, and sick time
• Paid holidays
• Choice Time Off (CTO) based on years of service