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Finance Analyst - FP&A

F09aec1a 4339 4554 9c9a 53202b0386ad 19000101 000001 · Broomfield, CO, US, Broomfield, CO · Hybrid · Active · $70,000–$90,000 / year · ADP Workforce Now Recruiting

Job facts

FieldValue
CompanyF09aec1a 4339 4554 9c9a 53202b0386ad 19000101 000001
TitleFinance Analyst - FP&A
Normalized title-
Department / team-
LocationBroomfield, CO, United States
Work modelHybrid / Hybrid
Employment typeFull Time
Salary$70,000–$90,000 / year
Statusactive
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-04-17 / 2026-05-31
Changed / last seen2026-06-06 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from F09aec1a 4339 4554 9c9a 53202b0386ad 19000101 000001.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through ADP Workforce Now Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Broomfield.Open
Work model jobsActive Hybrid postings.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyF09aec1a 4339 4554 9c9a 53202b0386ad 19000101 000001
Source423648e4-b373-4f40-9fcd-4c539955e93a
ATS providerADP Workforce Now Recruiting

Description

Finance Analyst, FP&A (Financial Planning & Analysis) About the Company: At Horizon Organic, we’re growing a culture of passionate people driven to do good for the horizon we all share. We’re building the tomorrow we want to see. Every single day. Joining our team means being part of a dynamic environment where your skills are valued, and your contributions make a real difference. We offer diverse opportunities for career growth and development. Embark on a rewarding journey with us in shaping the future of organic dairy! Two generations of families—and counting—have grown up on Horizon Organic® milk. From the start, as the leading organic milk producer in the U.S., Horizon has been committed to delivering innovative, nourishing dairy that growing families can rely on. In 2023, Horizon Organic became a brand of Platinum Equity. Today, Horizon works with more than 500 farmers across the U.S. to bring high-quality, certified organic milk to consumers. For more information on Horizon’s full portfolio of organic dairy products, visit Horizon.com. About the Job: We are currently looking to hire a Finance Analyst, FP&A! The Finance Analyst, FP&A will support financial forecasting, budget management, and cost control across Selling, General, and Administrative (SG&A) expenses. This role partners closely with budget owners and senior leaders to ensure disciplined management of discretionary spending, including marketing and other operating expenses. The position reports to the Senior Finance Manager, FP&A. The role is based out of our Broomfield, CO office, with the expectation of hybrid work, 3 days in office. This role may be responsible for, but not limited to: Partner with members of the Executive Leadership Team to forecast, monitor, and manage SG&A expenditures, including marketing budgets. Analyze and communicate expense variances versus budget, latest forecasts, and prior periods, highlighting key drivers and risks. Prepare and deliver recurring updates on SG&A-related key performance indicators (KPIs) for executive leadership. Support month-end close by uploading and validating financial data into the FP&A reporting system; maintain and optimize the tool to ensure data integrity, reliability, and timely, accurate reporting. Consolidate financial inputs and support the preparation of materials for weekly reviews of leading performance indicators and overall financial performance. Support ad hoc FP&A initiatives and special projects as required. The base compensation range for this position is $70,000 - $90,000 commensurate with experience . About You: Education, Experience & Qualifications: Bachelor’s degree in finance, Accounting, Business, or a related field. Minimum of two years of progressive experience in finance or accounting roles. Demonstrated self-starter mentality with the ability to take ownership of processes and deliver against financial commitments. Proven ability to take initiative and present clear, actionable insights to senior and executive leadership. Strong cross-functional partnership, communication, and influencing skills, with the ability to thrive in a fast-paced environment.

Full job record

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Board ID423648e4-b373-4f40-9fcd-4c539955e93a
Provideradp_workforcenow
Provider Job Key559353
TitleFinance Analyst - FP&A
Normalized Title—
Statusactive
Activeyes
Location TextBroomfield, CO, US, Broomfield, CO
Department—
Team—
Employment Typefull_time
Workplace Typehybrid
Remote Policyhybrid
CountryUnited States
RegionCO
CityBroomfield
Salary Raw70000.00 To 90000.00 (USD) Annually
Salary Min70,000
Salary Max90,000
Salary CurrencyUSD
Salary Periodyear
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First Seen At2026-05-31 18:28:04Z
Last Seen At2026-06-06 12:42:13Z
Last Checked At2026-06-06 12:42:13Z
Last Changed At2026-06-06 12:42:13Z
Inactive At—
Source Posted At2026-04-17 15:46:00Z
Source Updated At—
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    "requisitionDescription": "<div><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;' data-pasted=\"true\"><strong><span style=\"font-family: arial, sans-serif;\">Finance Analyst, FP&amp;A (Financial Planning &amp; Analysis)</span></strong></p><p style='margin-right:0in;margin-left:0in;font-size:16px;font-family:\"Times New Roman\",serif;margin:0in;vertical-align:baseline;'><span style=\"font-family: arial,sans-serif;\"><strong><span style=\"font-size: 15px;\">About the Company:&nbsp;</span></strong></span></p><p style='margin-right:0in;margin-left:0in;font-size:16px;font-family:\"Times New Roman\",serif;margin-bottom:0in;line-height:12.05pt;'><span style=\"font-size: 15px; font-family: arial, sans-serif; color: black; border: 1pt windowtext; padding: 0in; background: white;\">At Horizon Organic, we&rsquo;re growing a culture of passionate people driven to do good for the horizon we all share. We&rsquo;re building the tomorrow we want to see. Every single day.</span></p><p style='margin-right:0in;margin-left:0in;font-size:16px;font-family:\"Times New Roman\",serif;margin-bottom:0in;line-height:12.05pt;'><span style=\"font-size: 15px; font-family: arial, sans-serif; color: black; border: 1pt windowtext; padding: 0in; background: white;\">Joining our team means being part of a dynamic environment where your skills are valued, and your contributions make a real difference. We offer diverse opportunities for career growth and development. Embark on a rewarding journey with us in shaping the future of organic dairy!</span></p><p style='margin-right:0in;margin-left:0in;font-size:16px;font-family:\"Times New Roman\",serif;margin-bottom:0in;line-height:12.05pt;'><br></p><p style='margin-right:0in;margin-left:0in;font-size:16px;font-family:\"Times New Roman\",serif;margin-bottom:0in;line-height:12.05pt;'><span style=\"font-size: 15px; font-family: arial, sans-serif; color: black; border: 1pt windowtext; padding: 0in; background: white;\">Two generations of families&mdash;and counting&mdash;have grown up on Horizon Organic&reg; milk. From the start, as the leading organic milk producer in the U.S., Horizon has been committed to delivering innovative, nourishing dairy that growing families can rely on. In 2023, Horizon Organic became a brand of Platinum Equity. Today, Horizon works with more than 500 farmers across the U.S. to bring high-quality, certified organic milk to consumers. For more information on Horizon&rsquo;s full portfolio of organic dairy products, visit Horizon.com.</span></p><p style='margin-right:0in;margin-left:0in;font-size:16px;font-family:\"Times New Roman\",serif;margin:0in;line-height:12.05pt;background:white;'><span style=\"font-family: arial,sans-serif;\"><br></span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><span style=\"font-family: arial,sans-serif;\"><strong>About the Job:&nbsp;</strong></span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><span style=\"font-family: arial, sans-serif;\">We are currently looking to hire a <strong>Finance Analyst, FP&amp;A!</strong>&nbsp;</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;'><span style=\"font-family: arial,sans-serif;\">The Finance Analyst, FP&amp;A will support financial forecasting, budget management, and cost control across Selling, General, and Administrative (SG&amp;A) expenses. This role partners closely with budget owners and senior leaders to ensure disciplined management of discretionary spending, including marketing and other operating expenses. The position reports to the Senior Finance Manager, FP&amp;A.</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;'><span style=\"font-family: arial,sans-serif;\"><br></span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;'><span style=\"font-family: arial, sans-serif;\">The role is based out of our Broomfield, CO office, with the expectation of hybrid work, 3 days in office.</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;line-height:normal;'><span style=\"font-family: arial,sans-serif;\"><em>&nbsp;</em></span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><span style=\"font-family: arial,sans-serif;\"><strong>This role may be responsible for, but not limited to:</strong></span></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style=\"margin: 0in; font-size: 11pt; font-family: arial, sans-serif; line-height: normal;\">Partner with members of the Executive Leadership Team to forecast, monitor, and manage SG&amp;A expenditures, including marketing budgets.</li><li style=\"margin: 0in; font-size: 11pt; font-family: arial, sans-serif; line-height: normal;\">Analyze and communicate expense variances versus budget, latest forecasts, and prior periods, highlighting key drivers and risks.</li><li style=\"margin: 0in; font-size: 11pt; font-family: arial, sans-serif; line-height: normal;\">Prepare and deliver recurring updates on SG&amp;A-related key performance indicators (KPIs) for executive leadership.</li><li style=\"margin: 0in; font-size: 11pt; font-family: arial, sans-serif; line-height: normal;\">Support month-end close by uploading and validating financial data into the FP&amp;A reporting system; maintain and optimize the tool to ensure data integrity, reliability, and timely, accurate reporting.</li><li style=\"margin: 0in; font-size: 11pt; font-family: arial, sans-serif; line-height: normal;\">Consolidate financial inputs and support the preparation of materials for weekly reviews of leading performance indicators and overall financial performance.</li><li style=\"margin: 0in; font-size: 11pt; font-family: arial, sans-serif; line-height: normal;\">Support ad hoc FP&amp;A initiatives and special projects as required.</li></ul><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><span style=\"font-family: arial, sans-serif;\">&nbsp;<br> <em>The base compensation range for this position is $70,000 - $90,000 commensurate with experience</em>.&nbsp;</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><span style=\"font-family: arial,sans-serif;\"><strong>About You:&nbsp;</strong></span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri\",sans-serif;'><span style=\"font-family: arial,sans-serif;\"><strong>Education, Experience &amp; Qualifications:</strong></span></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style=\"margin: 0in; font-size: 11pt; font-family: arial, sans-serif; line-height: normal;\">Bachelor&rsquo;s degree in finance, Accounting, Business, or a related field.</li><li style=\"margin: 0in; font-size: 11pt; font-family: arial, sans-serif; line-height: normal;\">Minimum of two years of progressive experience in finance or accounting roles.</li><li style=\"margin: 0in; font-size: 11pt; font-family: arial, sans-serif; line-height: normal;\">Demonstrated self-starter mentality with the ability to take ownership of processes and deliver against financial commitments.</li><li style=\"margin: 0in; font-size: 11pt; font-family: arial, sans-serif; line-height: normal;\">Proven ability to take initiative and present clear, actionable insights to senior and executive leadership.<ul><li style=\"margin: 0in; font-size: 11pt; font-family: arial, sans-serif; line-height: normal;\">Strong cross-functional partnership, communication, and influencing skills, with the ability to thrive in a fast-paced environment.</li></ul></li></ul></div>\n",
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