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Gates Co Senior Financial Analyst in Denver, Colorado

For individuals assigned and/or hired to work in Colorado, Gates isrequired by law to include a reasonable estimate of the compensation for thisrole. This compensation range is specific to the State of Colorado and takesinto account various factors that are considered in making compensationdecisions, including but not limited to candidate's relevant experience,qualifications, skills, competencies, and proficiency for the role.Are you inspired by challenging the status quo? Do you thrive incollaborative environments that drive results? If so, Gates could be for you.Gates is a leading manufacturer of application-specific fluid power and powertransmission solutions. We push the boundaries of material science to engineersolutions that continually exceed customer expectations.Let's simplify it...think belts and hoses. Found in motorcycles, conveyorbelts, cars, tractors, blenders, vacuum cleaners, bicycles, & 3Dprinters just to name a few. Because why not do it all?WHAT TO EXPECTAs an innovation leader, we look for ambitious, forward thinking,open-minded and well-rounded individuals to join our global team. Located inour Denver office, you will be a Senior Financial Analyst in the FP&A group.You'll be reporting to the Manager of FP&A and serve as a key financeliaison for the Global Functional teams. Supporting activities include actualcost center reporting, global variance analysis, and development ofdetailed forecast for the assigned function in relations to expenses andcapital expendituresThis is an exciting opportunity for you because you will be responsible forthe preparation and analysis of monthly/quarterly/annual financial reportswith variance analysis to prior year, budget, and forecast; includingbut not limited to P&L, Capex and Expense analysisYou'll develop a link between Finance and Finance Leaders to report andforecast the impact of key projects as it relates to budgets and the long termstrategic planThis position provides analytical support to business units and financeoperations teams by structuring analytical problems, extracting andanalyzing data, and present findingsYou'll drive consistent process and standardization around financialreporting, metrics, and analysis across the organizationKey responsibilities (to name a few):Creating, analyzing and consolidating business reports and presentations forSenior Mgmt. Reviews; including Monthly Actuals and Forecast Report Packagesand Quarterly Requirements, Preparation of Earnings Call materials,Quarterly Board Meetings, and primary liaison for supporting InvestorRelationsFunctional analysis through actual cost center reporting, global varianceanalysis, and developing detailed forecasts for the assigned functions inrelation to expenses and capital expendituresPrepare and maintain in-depth analysis and modeling of budgeting and forecastreporting of financial and business performance to support company-widefinancial and operational goals, initiatives and objectivesMaintain and analyze dashboards and KPIs with a focus on forecast accuracy andtrendsABOUT YOU5-10 years of relevant work experience, including budgeting andforecasting, financial analysis, and financial reportingMinimum of Bachelor's Degree in Accounting or FinanceDemonstrated professional integrity and ethical qualitiesExceptional attention to detail and accuracyStrong team player; proactively able to step in to support other teammembers as needed and share knowledge to allow cross training of allfunctions.High Level interpersonal skills; must be able to work across multiple levelsand locations within the company, including establishing global partnerships.Excellent written and oral communication skillsResults-oriented, able to meet deadlines under high pressure timelinesHighly proficient in Excel and other Microsoft Office applicationsAbility to quickly learn various software applications; including but notlimited to Oracle Hyperion and IBM Cognos Business IntelligenceSelf- starter that takes action beyond spec

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