Sr. Financial Reporting Analyst

Full Time Professional Greenwood Village, CO, US

The Senior Financial Reporting Analyst is responsible for leading the Company's financial planning, forecasting, management reporting, business intelligence, and finance technology initiatives. The position serves as the primary owner of the annual budget process, quarterly forecasting cycle, monthly management reporting package, financial analytics, and performance dashboards.

In addition, the role acts as the Finance lead for Business Intelligence (BI) development and Artificial Intelligence (AI) adoption initiatives.

The position plays a critical role in providing financial insight, business performance visibility, and continuous improvement across all North American operations.

Lead the Company's annual operating budget process by coordinating budget submissions across all departments and sites, developing budget assumptions, labor models, overhead allocations, and financial forecasts, and consolidating site-level budgets into company-wide reporting packages in coordination with the Operations Controller. Oversight of the Company’s treasury function including cash forecasting and banking management. Management of government required reporting for compliance including census reporting, labor statistics, etc.

Management of company tac reporting and filing in relation to GST/QST/HST for Canada as well as any other ad hoc tax items. Engagement during the Company’s annual audit in support of trending analysis.

Lead quarterly forecasting activities by partnering with operations, supply chain, commercial, and corporate functions to update financial assumptions, analyze variances against prior forecasts and budget.

Own monthly reporting packages for senior leadership and produce financial results summaries highlighting revenue, production performance, operating costs, EBITDA, working capital, capital expenditures, and cash flow.

Serve as the Finance owner of business intelligence solutions in collaboration with the internal BI team by establishing standards for enterprise reporting and data governance, developing and maintaining KPI definitions and reporting hierarchies, and promoting self-service reporting throughout the organization. Lead development of Power BI and other reporting tools by designing executive dashboards and operational scorecards, partnering with business users to identify reporting requirements, and ensuring consistent reporting across departments and locations.

Act as the Finance lead for AI initiatives by identifying opportunities to leverage AI in financial planning, reporting automation, forecasting, variance analysis, knowledge management, and workflow automation. Identify repetitive activities appropriate for automation, implement tools that improve efficiency and reporting accuracy, measure productivity gains resulting from automation initiatives, and provide training and support to users adopting new technologies. Collaborate with IT and leadership to ensure responsible and effective deployment of AI technologies.

Continuously improve financial reporting processes and tools by standardizing reporting across business units, increasing automation, reducing manual reporting effort, improving forecasting accuracy and reporting timeliness, and developing best practices for data visualization and business analytics.

Bachelor’s degree in accounting, finance, data analytics, business, or a related field is required. An MBA, CPA, CMA, CFA, or equivalent professional designation is…