Job Description

This position serves as a strategic thought partner to executive leadership, supporting enterprise decision-making through structured analysis, scenario modeling, and financial business cases. Reporting to the Sr Director of FinOps and close partnership with the CEO, this role applies a financial lens to strategic and operational initiatives, translating complex data into clear, decision-ready insights.

Responsibilities:

· Develop scenario, sensitivity, and what-if analyses to evaluate strategic initiatives, capital investments, pricing actions, operational changes, and growth opportunities.

· Build business cases that clearly articulate financial impact, ROI, payback period, risks, and trade-offs to support executive decision-making

· Prepare executive-level presentations and materials for the CEO and leadership team, synthesizing complex financial and operational data into concise, actionable recommendations

· Translate strategic and operational initiatives into quantified financial implications, partnering with FP&A to align assumptions and avoid duplicative or conflicting models

· Design and maintain dashboards and analytical tools (e.g., Power BI) that support forward-looking insights and strategic monitoring, not just historical reporting

· Identify key value drivers and KPIs that connect operational performance to financial outcomes

· Collaborate cross-functionally with Operations, Sales, Supply Chain, Marketing and Finance to understand business drivers and inform analysis

· Provide ad hoc strategic analysis as requested by executive leadership

· Support documentation and knowledge-sharing to ensure analytical consistency and repeatability.

· Other special projects as assigned

Qualifications & Requirements:

· Minimum of 5 years of progressive experience in business analytics, strategic finance, FP&A, management consulting, or a related analytical role. (Required)

· Manufacturing experience. (Required)

· Minimum 2 years of data visualization experience with programs such as PowerBI or Tableau.

· Strong financial acumen with the ability to interpret and model financial statements and business drivers.

· Working knowledge of GAAP sufficient to ground analysis and partner effectively with Accounting and FP&A.

· 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

Hybrid Role: Two Days WFH / 3 Days in Office

Horizon Ag-Products is an Equal Opportunity Employer

Horizon Ag-Products will not sponsor applicants for work visas for this position

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