What You’ll Do
As a key member of the Finance team, you will partner across departments to deliver financial insights, improve operational performance, and support strategic decision-making. Responsibilities include:
- Prepare and deliver detailed financial and operational reports including budget reports, variance analysis, product costing, and margin analysis.
- Develop and interpret financial models, reports, and data to assess profitability and performance vs. objectives.
- Build complex financial and operational models to support planning and decision-making across departments.
- Perform KPI development and dashboarding for business performance insights.
- Monitor manufacturing and operational costs, identifying efficiency and optimization opportunities.
- Lead cost accounting, inventory valuation, and margin analysis activities.
- Support month-end close processes and prepare reconciliations and adjustments as needed.
- Partner with department leaders as a strategic advisor for financial and operational improvements.
- Conduct ad hoc research and analysis including ROI and business case evaluations.
- Maintain and enhance tools in Workday Adaptive Planning and Cognos/TM1 for reporting, modeling, and analysis.
What We’re Looking For
Skills & Attributes
- Highly analytical with strong attention to detail
- Strong written and verbal communication skills
- Proficient in Advanced Excel and PowerPoint
- Sound understanding of GAAP and cost accounting
- Curious and driven to understand the “why” behind the numbers
- Ability to build strong cross-functional partnerships
Preferred Systems Experience
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Workday Adaptive Planning
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Cognos/TM1 or similar OLAP solutions
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Tableau or other BI tools
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Infor LN ERP experience a plus
- Knowledge of SQL, R, or Python is a bonus
Qualifications
- Bachelor’s degree in Finance, Accounting, Economics, or Business Analytics (required)
- Master’s degree (MBA or MS in Analytics) preferred
- 6–8 years of relevant experience in corporate finance, FP&A, or cost accounting
- Experience in manufacturing, supply chain, or other capital-intensive industries
- Strong track record in budget ownership and financial model development
Why Spectra?
Located in the foothills of the Rocky Mountains in Boulder, Colorado, Spectra Logic provides a career and work experience second to none.
COMPENSATION - $135,000 - $160,000 – FULL TIME
Working hours
hybrid - This person will generally be in the office three days per week.
