Sr. Analyst - Operation Finance at Gates Corporation in Denver, Colorado

Job Description:

$62,300 - $80,100

For individuals assigned and/or hired to work in Colorado, Gates is required by law to include a reasonable estimate of the compensation for this role. This compensation range is specific to the State of Colorado and takes into account various factors that are considered in making compensation decisions, 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 in collaborative environments that drive results? If so, Gates could be for you.

Gates is a leading manufacturer of application-specific fluid power and power transmission solutions. We push the boundaries of material science to engineer solutions that continually exceed customer expectations.

Let's simplify it, think belts and hoses. Found in motorcycles, conveyor belts, cars, tractors, blenders, vacuum cleaners, bicycles, & 3D printers just to name a few. Because why not do it all?

WHAT TO EXPECT

As an innovation leader, we look for ambitious, forward thinking, open-minded and well-rounded individuals to join our global team. Located in our Denver office, you willwork closely with Regional Operations finance team to create annual plan for Manufacturing Value-add expenses and respective volumes

• You'll report to the VP Operations Finance.

Key responsibilities (to name a few):

• Coordinate Global Flex model files and work closely with Americas team to bridge communication between Plant Controllers and Sales & Operations Planning (S&OP) leads.


• Collaborate with Operations Finance counterparts to create comparison analysis as demanded


• Develop, track and trend KPIs for Operations Finance team. Present KPI scorecards to S&OP and Operations leadership monthly.


• Close engagement with monthly forecast cadence across Gates regions


• Support strategic projects for Operations Finance - ensure that savings are correctly stated and that we realize committed savings.


• Introduce consistency of reporting and manage the financial bridge and variance explanation process for Manufacturing Value-Add accounts


• Manage Global Headcount reporting across Gates regions and analyze against flex models

• Assist in Global Policies verification and corrections

ABOUT YOU

• Undergraduate or Master's degree is required


• Business/Accounting degree is preferred


• CPA or equivalent is preferable

• Highly proficient in Microsoft Excel


• Previous Operations Finance experience is preferred


• Well-developed written and verbal communication skills


• Ability to simplify and communicate complex data


• Desire to understand and improve upon current processes


• Oracle, Hyperion, SQL and/or Tableau experience a plus


• Must be legally authorized to work in the United States without company sponsorship.

PAY & BENEFITS

• Full-Time


• Medical, Dental, Vision insurance and other voluntary benefit options:benefits beginonthe 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


• Learn more about the benefits we provide atwww.gateshealth.com
  

WHY GATES?

Founded in 1911 in Denver, Colorado, Gates is publicly traded on the NYSE. While we might operate in a vast amount of time zones we operate as 'One Gates' and have a common goal of pushing the boundaries of materials science. We invest in our people, bringing real-world experience that enables us to solve our customers' diverse challenges of today and anticipate those of tomorrow.

While we expect the best, we also want to give you the best. That's why at Gates we provide an environment where people can succeed from our policy of 'Dress for your Day' (yes - that means you can wear jeans), health club reimbursement, to our ownership of your work/life balance and more. Visitwww.gates.com/careersto learn more.

WORK ENVIRONMENT

While performing the duties of this job, the employee is frequently required to sit; use hands and fingers to work with objects, tools, or controls; and use office equipment including computers, telephones, and/or copiers/scanners. The employee must frequently lift and/or move up to 10 pounds.

Gates is an Equal Opportunity and Affirmative Action Employer and is committed to ensuring equal employment opportunities for all job applicants and employees. Employment decisions are based upon job-related reasons regardless of race, sex, color, religion, age, disability, pregnancy, citizenship, sexual orientation, gender identity, national origin, protected veteran status, genetic information, marital status, or any other consideration defined by law.

ARE YOU DRIVEN BY POSSIBILITY?

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