Senior Financial Analyst

IMI plc

The Senior Financial Analyst is responsible for driving finance-driven processes specific to the IMI manufacturing environment, including budgeting/planning, internal controls and ad hoc projects.

Work Environment:
Position based in Denver, CO. Hybrid (2 days onsite/weekly).

• Responsible for daily management, maintenance and reporting of sales and orders for the Americas region.
• Responsible for preparing and populating the monthly actuals for IA Americas and Americas Admin, as well as entering the data into the IMI reporting tool and ensuring proper reconciliation.
• Use monthly reporting and forecast data to generate insights, trends, and raise concerns to Finance leadership.
• Act as lead for validating proper data entry by Americas sites for weekly/monthly/quarterly submissions into the IMI Reporting tool.
• Analyze manufacturing cost trends (materials, labor, overhead), identifying root causes and recommending corrective actions.
• Enhance financial processes, reporting tools, and data accuracy through automation and continuous improvement.
• Provide financial insight by acting as a strategic partner with plant managers, supply chain leaders, and operations teams.
• Consolidate and issue the monthly Sales and Profit flashes to IA Americas.
• Support in compiling the IA Americas reporting package for distribution to senior management.
• Responsible for preparing and distributing various weekly and monthly reports to all departments both internal and external.
• Responsible for various month end reconciliations.
• Proactively assist the Finance Manager with various items that support the monthly variance analysis process.
• Work with Cost Center owners within IA Americas and Americas Admin to establish budgets. Additionally, cost center performance must be reviewed monthly and actions communicated to owners.
• Under the guidance of the Finance Manager, assist with the development of the various forecast and budget presentation packages.
• Other duties as assigned.

• Bachelor’s degree in Business/Accounting/Finance from a four-year college or university is required.
• 5+ years of experience with budgeting, forecasting, accounting and/or financial reporting.
• Familiar with a variety of accounting concepts and practices.
• Demonstrated ability to manage multiple priorities and deadlines.
• Detail oriented with proven accuracy. Ability to work with confidential data; discretion is a must.
• Strong quantitative, analytical and problem solving skills with a persistence to resolve issues and/or provide options for solutions.
• Excellent presentation/facilitation, organizational, analytical, and written/oral communication skills.
• Ability to work in a fast paced, growth-oriented and time-critical environment.
• Proficient in MS Office Suite with particular emphasis placed on proficiency in MS Excel (vlookups, nested formulas, etc.) and Access.
• Experience with JDE, Oracle, SAP or similar platform applications (and associated implementations) preferred.
• Experience with COGNOS, Hyperion or similar financial consolidating and reporting systems.

$80k - $87k

• Multiple health plans to choose from: HMO, PPO, and High Deductible Health Plans with a low-cost share.
• Best-in-class 401K plan with zero vesting and up to 6% contribution matching.
• 14-week maternity leave at full pay (Adoption benefits are equivalent).
• 4-week paternity leave at full pay (Adoption benefits are equivalent).
• Employee Resource Groups that offer community and support, like our Pride Network and Network of Women groups.
• PTO, encompassing inclusive holidays.
• Career Development opportunities (IMI’s ‘Catalyst’ Program).
• Employer contribution for Health Savings Account, and in many cases free virtual telemedicine, and teletherapy.
• Mental Health and wellness programs to support you and your family.
• Full suite of voluntary benefits to tap into, including but not limited to:
  Critical illness insurance, hospital indemnity, legal insurance, identity theft protection, and pet insurance or home & auto insurance through our discount advantage platform.
• Short & long-term disability as well as basic life insurance at 2x your basic salary…