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GEPW - Financial Analyst III
Ref No.: 18-03908
Location: Boulder, Colorado
Start Date / End Date: 06/11/2018 to 06/10/2019
Job Description- ES Products Financial Support

Below is a more refined list of requirements:
1. SAP... must
2. Tableau... preferable
3. Manufacturing Accounting/ Costing experience... must
4. FP&A experience... must
5. 3-5 years experience... must. Not much more than 5 years.


• SAP system knowledge- must
• Tableau report writing tool- preferred
• Data warehouse report writing experience
• Exceptional financial analysis skills
• Excellent written and verbal communication skills
• Experience extracting data from financial systems
• Excellent organizational, project, and time management skills with ability to multi-task
• Minimum 5 years FP&A experience in a manufacturing company

Job Description:

• Monitor and report ongoing financial performance against forecasts and plan
• Communicate key variances to respective stakeholders
• Provide product revenue reporting and metrics
• Monthly & quarterly reporting
• Analysis and review of site level and consolidated financial statements
• Preparation of annual operating plan and ongoing forecasts
• Accounts receivable / past due analysis
• Supply Chain / Manufacturing financial support- Inventory, capacity, variable cost productivity, manufacturing variance analysis, physical inventory, product costing
• GL detail drilldown
Hours per Day 8
Hours per Week 40
Total Hours 2,088.00