Gates Corporation · 4 hours ago
Senior Financial Analyst, FP&A
Denver, CO
Full-time
Onsite
Mid, Senior Level
$120K/yr - $135K/yr
7+ years expGates Corporation is a leading manufacturer of application-specific fluid power and power transmission solutions. They are seeking a Senior Financial Analyst, FP&A to generate reliable annual plans and monthly forecasts while partnering with various teams to achieve strategic objectives and financial results.
Industrial Automation
No H1B
Responsibilities
Responsible for generating annual plan and monthly forecasting for NA commercial revenue and margin. Develop and improve analytical processes and standardized reporting to improve forecast accuracy for key areas such as volume, price, mix, and initiative impacts
Support financial analysis on commercial-based investment projects and continuous improvement opportunities on the current revenue base. Review new contract terms, and manage discount and allowance structure to support revenue execution
Support SG&A and headcount plans. Partner with the business to ensure spending is managed, continuously identifying areas of opportunity to support business growth
Serve as a key liaison to commercial leads and the supply chain team gather and integrate key business inputs, market indicators, demand and supply planning into the commercial finance and accounting processes
Responsible for understanding and performing accounting processes to ensure compliance with company and accounting policies, audit requirements, and control environment mandates. Responsibility may include support of the month-end close process, accounting policy application, and support in standardizing accounting practices across North America
Qualification
Required
Degree in Finance or Accounting, with MBA preferred
Minimum 7 years experience in analytical finance or accounting roles in commercial sales, distribution, or manufacturing with evidence of progressing responsibility
Excited to work in the office with great teammates
Must be legally authorized to work in the United States without company sponsorship
Strong accounting knowledge
Highly proficient in Excel and PowerPoint
Experience utilizing financial and reporting tools such as Oracle and Power BI
Strong written/verbal communication skills in analytically based content, effective presenter, with experience presenting to senior leadership
Benefits
Bonus Eligible
Medical, Dental, Vision insurance and other voluntary benefit options: benefits begin on the first day of the month immediately following your date of hire
Eligible for 3 weeks of paid vacation + 11 holidays (9 scheduled & 2 floating) + 8 sick days. All vacation days are accrued
401(k): 3% company contribution and additional 3% company match
Tuition Reimbursement
Company
Gates Corporation
We are a leading manufacturer of application-specific fluid power and power transmission solutions.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Brooks Mallard
Executive Vice President, CFO
Heather Celeste
Regional CFO, Americas
Recent News
2024-05-01
2024-04-14
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