The Hillman Group - Boulder, CO
posted about 2 months ago
The Financial Analyst II position at The Hillman Group is a key role within the Financial Planning and Analysis (FP&A) team, primarily focused on the development of the company's annual operating plan, forecasting, and financial analysis functions. This role is essential for maintaining accurate financial records and supporting various finance and accounting functions. The analyst will lead the development of the company's annual operating budget specifically for Distribution Centers and Selling, General and Administrative (SG&A) expenses. This involves driving decisions by providing analytical support through forecasting, performance metrics, and ad hoc analyses. The analyst will monitor budget performance compared to the plan and alert managers to potential issues, ensuring that the company remains on track financially. In addition to budget development, the Financial Analyst II will prepare quarterly forecasts and assist in the preparation of monthly performance metrics and executive reporting packages. The role also emphasizes the importance of improving existing finance processes to accelerate analysis, which will help in the proactive identification of business risks and opportunities. The analyst will serve as an active member of cross-functional teams, providing the necessary analytical support to add value to the business. It is important to note that this job description is not exhaustive and may evolve over time, with new duties and responsibilities being assigned as needed. Employees are also expected to participate in safety and health program activities, including reporting hazards and unsafe practices, wearing required personal protective equipment, and supporting safety committee activities.