IMI Precision Engineering Senior Financial Planning Analyst in Littleton, Colorado
The Senior Financial Planning & Analysis Analyst is responsible for driving finance-driven processes specific to the IMI Precision Engineering manufacturing environment, to include budgeting/planning, internal controls and ad hoc projects.
Essential Functions and Responsibilities
Produce and deliver financial reporting to senior management in line with the IMI Precision Engineering financial reporting/planning cycle to include monthly, quarterly, half-year, and annual requirements. Serve as key point of contact with IMI PE Global Finance to ensure accurate and timely completion of deliverables.
Responsible for the consolidation of financial reporting for the Americas region.
Work with Cost Center owners within the Regional Center to establish the Regional Center’s budget. Additionally, cost center performance must be review monthly and actions communicated to owners.
Lead the budgeting and forecasting processes including development of budgeting and forecasting models.
Provide input and assist in identifying and communicating key performance indicators and the interpretation thereof.
Participated with monthly business review calls. Document, address and follow-up with action items from the calls.
Work closely with Business Unit Finance Directors to understand operating performance within their units.
Prepare detailed analysis of margins and operating expenses to drive efficiencies and cost savings.
Educate non-finance personnel regarding budgetary compliance goals & objectives.
Assist process-driven continuous improvement efforts through established methods and approaches, such as kaizen events, root cause analysis, value-stream mapping, etc.
Manage the review of Capital Expenditure Proposals, insuring accurate financial analysis and adherence to capital budgets.
Other duties as assigned.
Education and Experience
Bachelor’s degree in Business/Accounting/Finance from a four-year College or University is required, MBA or MS in Finance preferred.
At least 5 years of experience in financial planning and analysis or related field is required.
Skills and Competencies
- Best in class knowledge of financial practices, GAAP, cost management, supply chain management and knowledge of manufacturing/operations and standard costing is beneficial.
Computers and Technology
Proficient in MS Office Suite (Word, Excel, Access, PowerPoint and Outlook).
Experience with JDE, Oracle, SAP or similar ERP platform.
Certificates and Licenses
- CMA or CPA would be preferred.
Job ID 2018-31634
# of Openings 1
Platform IMI Precision Engineering