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Financial Analyst - Great Stable Co. w/Excellent Culture

Aurora, CO
Financial Analyst
Denver Metro (Aurora)  
Operations / Manufacturing / Construction / Oil & Gas
Salary: $65,000 - $80,000

Must have 2-5 Years’ Financial Analysis, Modeling & Reporting Exp.
Must be an Expert in MS Excel, Have 1-2 Yrs. Acct’g. Exp. & Presentation Skills
Excellent Benefits, Visibility, Work/Life Balance (40 hrs/wk) & Growth Opportunity

Company Information
Navigator Recruiting client is a well-respected innovative successful family-oriented 45-year-old privately-held Colorado-based company with about $1B in revenues and 1,500 employees in various states and internationally serving the construction and mining industries. As this is one of only two Financial Analyst roles for this entire organization, it is a highly visible and key role within the accounting and finance department of this large and growing organization. The company offers excellent benefits (including tuition reimbursement), work/life balance, and promotes from within often, allowing people to have excellent tenure and to continue to grow and make impacts with the organization throughout their career. The Controller, the role this position would report to, started at the company as a Staff Accountant after undergrad and has been given the opportunity to be successful and has been promoted several times over the years.   
The position will be responsible for:
  • Providing financial analysis support for upper level management including operational managers and executives
  • Performing cost and investment analysis for upper level management (i.e. ROI, Payback Period, Operational and Financial Metrics, etc.)
  • Developing relationships with leaders of the organization
  • Communicating in an understandable manner the financial analysis results to leaders of the company
  • Communicating complex or unique accounting issues, which include: inventory, budgeting, and capital forecasting and assets
  • Calculating Debt Covenant-modeling/forecast
  • Performing annual planning and budgeting-reporting and analysis for executives, to include the developing of metrics and targets, performing covenant analysis, and forecasting of balance sheet and cash flow
  • Performing the following ad hoc reporting and analysis:
    • To Fortune 500 manufacturer and other vendors
    • Dealer excellence
    • Monthly and annual reporting of strategic measures
    • Monthly reporting and analysis of section of the financial statement package
    • Board of Directors Materials
  • Performing various projects to include:
    • Analysis and development of a plan to move to a rolling forecast
    • Support international operations’ modeling efforts
    • Various ROI/ROA projects
    • PRO Analysis
    • Inventory
  • Analysis, ROI calculation for various business initiatives, and CapX planning
  • BS in Finance, Accounting, Business or Economics required
  • CPA, CFA or advanced degree (MBA, Master’s in Finance, etc.) is helpful
  • 2 – 5 years’ planning, forecasting, financial analysis and modeling experience
  • 1-2 years’ accounting experience, knowledge or understanding is helpful but not required
  • Expert-level MS Excel skills
  • Must be an internally and externally focused solutions-based advisor – providing options to solutions, modeling scenarios, etc.
  • Must have the approach of adding value to the business operations team and going beyond what is asked
  • Must be able to apply advance modeling skills utilizing both financial and non-financial inputs
  • Must be able to perform scenario analysis and work with large volumes of data
  • Must demonstrate high levels of initiative, good judgment, the ability to communicate effectively, and a broad understanding of accounting business processes.
  • Must have excellent presentation skills
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