Share this Job

Go Back

Financial Analyst Location:Denver, Colorado

2018-03-13 12:09:33
Job Type: Full Time only
Budget $: 100,000 - 200,000

Role:Financial Analyst
Location:Denver, Colorado

  • Provide weekly, monthly, and ad-hoc sales reporting and analysis
  • Evaluate and ensure accuracy of sales, cost of sales, inventory, and related variances
  • Participate in forecasting, planning, and budgeting process
  • Evaluate changes in actuals versus forecast and advise accordingly
  • Participate in monthly closing process
  • Analyze manufacturing variances and purchase price variances
  • Provide support for plant costing activities. Analyze material, labor, and overhead data to be used in annual budget process
  • Maintain product cost models
  • Evaluate, identify, and understand root cause and drivers behind trends and variances
  • Evaluate accuracy and validity of underlying data
  • Use reporting tools including, but not limited to, Microstrategy, SAP BPC, SAP Business Objects, Infor F9

Key Skills: