IMI plc
At IMI, we’re not just creating solutions; we’re building careers. So, unlock your potential: do work that matters, grow with us, and be part of a team shaping tomorrow.
Here, you can make a real difference – solving complex engineering challenges that make industries smarter, safer and more sustainable. From the energy that powers homes to the systems that keep the world moving, you’ll help create solutions the world depends on.
But it’s not just about the work – it’s about how you grow. We encourage curiosity, make learning part of everyday life, and give you real opportunities to build new skills and move your career forward.
We believe in nurturing your wellbeing, too, with strong benefits and flexible policies that help you succeed. At IMI, you’ll find a supportive, collaborative and inclusive environment where you can truly thrive.
Role Overview
The Senior 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 (2 days onsite/weekly)
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 and Americas Admin, as well as entering the data into the IMI reporting tool and insuring proper reconciliation.
- Use monthly reporting and forecast data to generate insights, trends, and raise concerns to Finance leadership.
- Act as lead for validating proper data entry by Americas sites for weekly/monthly/quarterly submissions into the IMI Reporting tool.
- Analyze manufacturing cost trends (materials, labor, overhead), identifying root causes and recommending corrective actions.
- Enhance financial processes, reporting tools, and data accuracy through automation and continuous improvement.
- Provide financial insight by acting as a strategic partner with plant managers, supply chain leaders, and operations teams.
- 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 various month end reconciliations.
- Proactively assist the Finance Manager with various items that support the monthly variance analysis process.
- Work with Cost Center owners within IA Americas and Americas Admin to establish