Business Intelligence / Financial Analyst

Business Intelligence / Financial Analyst Lakewood, CO Job Details Full-time $85,000 - $100,000 a year 1 day ago Qualifications Business financial process improvement Financial forecasting Power BI Data visualization software proficiency Financial model construction Variance analysis Financial model development Bachelor's degree in finance Process improvement Tableau Financial performance report preparation ROI Finance Budget forecasting Data quality management Key Performance Indicators Analysis skills Managing budgets in a finance role Bachelor's degree GAAP Data analytics Accounting standards Productivity software Data collection Manufacturing Bachelor's degree in accounting Senior level Ad-hoc reporting Data visualization projects Manufacturing company experience Accounting Cost-benefit analysis (CBA) Finance experience within manufacturing Full Job Description Business Intelligence/Financial Analyst A leader in the Biostimulant industry, Horizon Ag Products began manufacturing soluble humus products for Agriculture in 1983. Based in Lakewood, CO, we are a recognized leader in our industry. With approximately 100 employees, we operate six manufacturing plants in six states and several surface mines. We strongly believe our products are of significant benefit to mankind and we make them better than anyone else in the world. We support a lifestyle of balanced priorities where everyone works hard and enjoys themselves and each other. We look out for one another and cherish the caring attitude and respect we have for one another in the workplace and beyond. Above all else, we conduct ourselves with integrity and follow the guiding principles outlined on our website, www.horizonag.com.

Summary:

This position reports directly to the Sr. Director of FinOps, contributing knowledge, analytics, data visualization, and business skills to support company objectives. This position will work independently within established policies and guidelines.

Responsibilities:

Support the budgeting and forecasting process, including data collection, consolidation, and analysis to inform planning decisions. Prepare monthly financial reporting packages, including variance analysis and clear, concise commentary on performance versus budget and prior periods. Partner with department leaders to provide financial insights, support business initiatives, and proactively address analytical needs. Assist in evaluating business performance and initiatives through financial modeling, cost/benefit analysis, and ROI assessments; clearly communicate key drivers and implications. Identify opportunities to improve reporting processes, data quality, and overall efficiency; support implementation of enhancements. Track and monitor key performance indicators (KPIs), identifying trends, anomalies, and areas requiring attention. Analyze current and historical financial data to surface insights, risks, and opportunities. Build a working understanding of the business model, operations, and industry dynamics to better contextualize financial results. Maintain documentation and support cross-training efforts to promote consistency and scalability within the finance function. Deliver timely, well-structured ad hoc analysis and support special projects, with a focus on actionable insights.

Qualifications & Requirements:

Minimum of 5 years of progressive Financial or Data Analytics experience. (Required) Manufacturing experience. (Required) Data visualization experience with programs such as PowerBI or Tableau is a plus Strong ability to create financial reports and commentaries that are meaningful and useful to executive management. Knowledge of GAAP. Self-motivated, with capability to work with minimum supervision and accustomed to being in positions of responsibility and accountability. High level problem solving and analytical skills. Must be proactive and able to work well under pressure and deadlines. Must be able to work well with all members of the accounting team. Ability to manage multiple projects simultaneously. Experience with Acumatica desirable. Working knowledge of Microsoft Office.

Education:

Bachelor's degree in Data Analytics, Financial Analysis, Finance, Accounting, or a related field (Required).

Additional:

Classification:

Exempt / Salary, paid bi-weekly, benefits eligible

Location:

Lakewood, CO Reports To:

Sr.

Director of FinOps Travel:

Not required Horizon Ag-Products is an Equal Opportunity Employer Horizon Ag Products will not sponsor applicants for work visas for this position.