Senior Financial Analyst

Job Locations US-CO-Denver
Posted Date 1 month ago(11/8/2022 11:46 AM)
Job ID
2022-3741
# of Openings
1
Category
Finance

Overview

This position is responsible for collecting, reporting and interpreting key financial information for decision makers both within and outside of the Finance Department.

Responsibilities

  • Prepare monthly reports and variance analyses for senior management
  • Assist in monthly consolidation and reporting including loading data and preparing journal entries in the reporting software (Planful)
  • Assist in annual budget process including providing support to department managers
  • Perform Planful administrative tasks including maintaining data structures, data, budget templates and reports, managing security, documenting processes, and training end users
  • Analyze budgets and forecasts and create related reports and analyses for senior management
  • Investigate variances between actuals and budget/forecast to identify potential risks/opportunities and influence business decisions
  • Engage closely with the various business areas to understand business structure and objectives to provide financial guidance and support effectively
  • Assist in the analysis of financial data and extract and define relevant information.
  • Other ad hoc analysis and reporting as requested by senior management
  • Provide audit support

Qualifications

  • Bachelor’s degree in Finance, Accounting, or other related field is required.
  • A minimum of five years of finance, accounting or other related business experience is required.

Skills

  • Advanced MS Excel skills.
  • Proficiency with preparing and modeling financial ratios and analytics.
  • Ability to learn ERP systems including proprietary products. Previous experience with Syspro and Agris a plus.
  • Financial and reporting software familiarity. Previous experience with Planful or similar reporting software a plus.
  • Strong analytical and problem-solving skills.
  • Oriented towards process improvement.
  • Excellent verbal and written communication skills.
  • Team player, with a positive, can do attitude who works well with employees at all levels of the organization.

The salary range for this position is $100,000 to $110,000 with additonal earning potential.  The Company offers insurance coverage that includes medical, dental, vision as well as 401(k) with employer match.

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