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Located in our downtown Denver office, you will be in a key role within the Americas Commercial Finance team, partnering with the VPs of channel sales & marketing to achieve strategic objectives and financial results. In this highly visible role, you'll have the responsibility to generate reliable annual plans, monthly forecasts, and metric reporting to drive informed business decisions. This is a cross-functional position, with the opportunity to work with many areas of the business including Commercial, Operations, Supply Chain, and Product Line Management.
Job Responsibility:
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
Requirements:
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
What we offer:
Medical, Dental, Vision insurance and other voluntary benefit options
Eligible for 3 weeks of paid vacation + 11 holidays (9 scheduled & 2 floating) + 8 sick days
401(k): 3% company contribution and additional 3% company match