At CF&I Steel, L.P., our strength starts with our people! As a team we collaborate to solve problems, contribute ideas and challenge each other to ensure growth and ultimately success for the business and our employees.
Rocky Mountain Steel Mills is looking for a Financial Analyst to join our Finance team at our plant located in Pueblo, Colorado. The Financial Analyst supports the finance and operations teams by managing key accounting processes, performing financial analysis, and providing actionable insights that drive operational and financial performance. This role is responsible for completing monthly close activities, preparing forecasts and annual operating plans, and partnering with operations leadership to evaluate financial results and identify opportunities for improvement. The ideal candidate is detail-oriented, analytical, and able to effectively communicate financial information to cross-functional teams.
Rocky Mountain Steel Mills is committed to maintaining and promoting a safe, healthy and injury-free environment. It is required for all jobs.
JOB RESPONSIBILITIES
- Complete monthly accounting close process of assigned area, including journal entries, reconciliations, and analytical review, ensuring accounting treatment is in accordance with IFRS guidelines and company policies.
- Support the operations management team to conduct detailed financial analysis of costs, key business indicators, and other financial and operational metrics.
- Identify and analyze reasons for variances between actuals, forecasts, and annual operating plans, arriving at recommended actions to drive business improvement.
- Provide financial recommendations to operations management.
- Accurately compile and complete forecasts and annual operating plans utilizing Hyperion Enterprise Planning and Budgeting Cloud Service (EPBCS).
- Manage and develop financial models depicting key financial metrics.
- Cooperatively work with all business unit teams.
- Assist with special projects on an as needed basis.
EDUCATION AND EXPERIENCE
- Bachelor’s Degree in Accounting and/or Finance with 1-3 years working experience OR 5 years of experience in lieu of education required
- Experience in Manufacturing environment or cost accounting preferred but not required
- Relevant professional certifications (e.g., CMA, CPA, or FP&A) are a plus and may substitute for some experience in exceptional cases.
- Demonstrated experience building and maintaining financial models, forecasts, and budgets a plus.
- Prior work with Excel and financial/reporting tools (e.g., ERP, BI, or planning systems) in a professional environm