Financial Analyst

The Financial Analyst is responsible for driving finance-driven processes specific to the IMI manufacturing environment, to include budgeting/planning, internal controls and ad hoc projects. Work Environment: Position based in Denver, CO. Hybrid (Onsite 2 - 3 days/week). Key Responsibilities Responsible for daily management, maintenance and reporting of sales and orders for the Americas region. Responsible for preparing and populating the monthly actuals for IA Americas, as well as entering the data into the IMI reporting tool. Act as lead for validating proper data entry by Americas sites for weekly/monthly/quarterly submissions into the IMI Reporting tool. Responsible for various month end reconciliations. Consolidate and issue the monthly Sales and Profit flashes to IA Americas. Support in compiling the IA Americas reporting package for distribution to senior management. Responsible for preparing and distributing various weekly and monthly reports to all departments both internal and external. Responsible for developing/creating reports with the aim of improving management insight into the business. This will cover various aspects of sales such as product, customer, sector, geography etc. Proactively assist the Finance Manager with various items that support the monthly variance analysis process. Under the guidance of the Finance Manager, assist with the development of the various forecast and budget presentation packages. Other duties as assigned. Critical Competencies for Success Bachelor's degree in Business/Accounting/Finance from four-year College or University is required 2-5 year of experience with budgeting, forecasting, accounting and/or financial reporting. Familiar with a variety of accounting concepts and practices. Demonstrated ability to manage multiple priorities and deadlines. Detail oriented with proven accuracy. Ability to work with confidential data; discretion is a must. Strong quantitative, analytical and problem solving skills with a persistence to resolve issues and/or provide options for solutions. Excellent presentation/facilitation, organizational, analytical, and written/oral communication skills. Ability to work in a fast paced, growth-oriented and time-critical environment. Proficient in MS Office Suite with particular emphasis placed on proficiency in MS Excel (vlookups, nested formulas, etc.) and Access. Experience with JDE, Oracle, SAP or similar platform applications (and associated implementations) preferred. Experience with COGNOS, Hyperion or similar financial consolidating and reporting systems.

IMI plc We are a global specialist engineering company that creates breakthrough solutions. We are curious and like to solve problems, partnering with our customers to solve the demands of today and prepare for the challenges of tomorrow. We embrace innovation and care about outcomes that are good for business, everyday life and making a better world – creating lasting impact for everyone. We design, build and service highly engineered products in fluid and motion control applications. We focus on five market sectors: Industrial Automation, Process Automation, Climate Control, Life Science and Fluid Control, and Transport. Our partnership approach breaks through problems and reduces complexity. We don't invent in isolation – we collaborate with our customers. We listen closely and we think differently, creating space for diverse minds to innovate. We are working together to make businesses safer, more sustainable and more productive.