FP&A Analyst: Forecasting, Budgeting & Strategic Insights

Corporate Functions; Denver (CO); On-site; USD 62,000 - 78,000; Full time

Job summary

Altra seeks an FP&A Analyst in Denver to deliver routine and ad-hoc financial analysis, forecasting, and reporting to support the annual budget, strategic plan, and monthly results.

Reporting to the Manager of FP&A, you will build and maintain financial models, analyze Actuals vs Budget/Forecast, and provide insights on pricing, cost of goods, and product/channel mix. Strong Excel, ERP experience, and collaboration across teams are essential.

Qualifications

• Degree in Finance, Accounting or Economics.
• MBA, CFA or CPA is a plus but not required.
• 0–2 years of FP&A experience in a multinational context.
• Strong analytical and modelling skills.

Responsibilities

• Support monthly forecast, reporting and analysis.
• Maintain financial models and analyses for strategic initiatives.
• Track Actuals vs Budget/Forecast for Sales & Margin.
• Assist with annual budget, strategic plan, and management reporting.
• Provide ad hoc analyses and special projects.

Skills

Financial modelling

Excel

PowerPoint

Analytical thinking

Cross-functional collaboration

Communication skills

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

ERP systems

Job description

Altra seeks an FP&A Analyst in Denver to deliver routine and ad-hoc financial analysis, forecasting, and reporting to support the annual budget, strategic plan, and monthly results.

Reporting to the Manager of FP&A, you will build and maintain financial models, analyze Actuals vs Budget/Forecast, and provide insights on pricing, cost of goods, and product/channel mix. Strong Excel, ERP experience, and collaboration across teams are essential.