Financial Analyst, Operations

$75,000 - $90,000/Yr

Gates Corporation - Denver, CO

Full-time - Mid Level

Denver, CO

Fabricated Metal Product Manufacturing

About the position

Are you inspired by challenging the status quo? Do you thrive in collaborative environments that drive results? If so, Gates could be for you. Gates is a leading manufacturer of application-specific fluid power and power transmission solutions. We push the boundaries of material science to engineer solutions that continually exceed customer expectations. Let's simplify it, think belts and hoses. Found in motorcycles, conveyor belts, cars, tractors, blenders, vacuum cleaners, bicycles, & 3D printers just to name a few. Because why not do it all? As an innovation leader, we look for ambitious, forward-thinking, open-minded, and well-rounded individuals to join our global team. Located in our Denver office, the Operations Finance Analyst will play a pivotal role in supporting the financial and operational performance of the company. You will collaborate closely with various stakeholders, including senior global functional leaders, to provide insights, analysis, and recommendations that facilitate strategic decision-making and ensure financial goals are met. This position will involve analyzing financial data, developing insights to drive strategic initiatives, and managing various projects to improve efficiency and profitability. This is an exciting opportunity for you because the ideal candidate must possess a deep understanding of industrial manufacturing operations, be proficient in Excel, Power BI, and have strong analytical and project management skills.

Responsibilities

• Analyzing financial and operational data to identify trends, variances, and opportunities for improvement.
• Acting as a key resource in the FP&A team to respond to ad-hoc requests from executive leadership team and global functional groups.
• Preparing comprehensive financial reports, dashboards, and presentations using Power BI for senior management and stakeholders.
• Developing and maintaining financial models to support budgeting, forecasting, and long-term planning.
• Partnering with various departments, including production, supply chain, and sales, to ensure alignment of financial and operational goals.
• Collaborating with operations teams to develop and implement process improvements and cost-saving initiatives.
• Conducting financial assessments of new projects, capital investments, and other strategic initiatives.
• Providing financial insights and recommendations to support operational decision-making and strategic planning.
• Helping drive cross-functional projects aimed at improving operational efficiency and financial performance.
• Driving project goals and deliverables in collaboration with stakeholders.
• Developing detailed project plans, including timelines, resource allocation, and risk management strategies.
• Monitoring project progress, resolving issues, and ensuring successful project completion within budget and timeline.
• Utilizing Power BI to create and maintain interactive dashboards that provide real-time insights into key performance indicators (KPIs).
• Ensuring data accuracy and integrity by developing and implementing robust data validation processes.
• Training and supporting team members in using Power BI and other analytical tools effectively.

Requirements

• Minimum of 5 years of experience in financial planning & analysis, preferably within the industrial manufacturing sector.
• Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
• MBA or CPA preferred.
• Demonstrated professional integrity and ethical qualities.
• Proven project management experience with a track record of successfully leading and completing complex projects.
• Proficiency in Microsoft Excel & Power BI, with the ability to create advanced data visualizations and reports.
• Strong team player; proactively able to step in to support other team members as needed and share knowledge to allow cross-training of all functions.
• Self-starter who takes action beyond specific job responsibilities and assignments, with a strong desire for continuous learning.
• Ability to balance transactional responsibilities, such as running reports and data analysis, with high-exposure responsibilities, including interacting with executive leadership.
• Exceptional attention to detail and accuracy in financial analysis and reporting, ensuring that insights and recommendations are based on reliable data and thorough analysis.
• High-level interpersonal skills; must be able to work across multiple levels and locations within the company, including establishing global partnerships.
• Excellent written and oral communication skills.
• Results-oriented, able to meet deadlines under high-pressure timelines.
• Highly proficient in Excel and other Microsoft Office applications.
• Ability to quickly learn various software applications; including but not limited to Oracle Hyperion and IBM Cognos Business Intelligence.

Nice-to-haves

• Experience in the industrial manufacturing sector.
• Advanced knowledge of Oracle Hyperion and IBM Cognos Business Intelligence.

Benefits

• Paid holidays
• Health insurance
• Dental insurance
• Tuition reimbursement
• Vision insurance
• 401(k) matching