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Senior Financial Analyst ~ High Growth CoBroomfield, Colorado, United States

Senior Financial Analyst ~ High Growth Co

Broomfield | Colorado | United States

As a key member of our Finance, Planning & Analysis team you will be able to display the full range of your financial and accounting skills on a wide variety of projects that will help management to understand our day-to-day operations and allow them to make key judgment calls from the data you've uncovered, analyzed and refined. We suggest you bring your track shoes to work as the pace of our technology development and business growth is fast. You'll gain career-defining experience in this mid-career, highly visible role at a growing technology company. Join an organization that welcomes new ideas, innovative thinking and offers you avenues for growth.

As our Broomfield, Colorado-based, Sr Financial Analyst, you will be responsible for the creation, maintenance, and analysis of complex models for revenue and cash flow. Providing detailed insight into variances against plan and trends that will be utilized in board and management reporting. Working cross-functionally with accounting, business intelligence, and various other teams to receive knowledge and inputs needed to provide the highest level of insight and support into these models for the business. Annual budgeting and ad hoc analysis and reporting will also be key requirements of this role.

Responsibilities include but are not limited to:

Core financial forecasting for expenses, revenue, cash, and capital expenditures

Partnering with HR and key managers for annual workforce planning, quarterly workforce audits, and weekly workforce forecast and report maintenance

Close process duties, including expense review, trend analysis, variance analysis to Plan, revenue review, and cash review

Generating the annual corporate fiscal Plan

Maintaining and driving department structure information, including management ownership, used to automate reporting and expense approval processes

Comprehensive expense contract review and approval against forecast for purchases over $500

Recommending actions by analyzing and interpreting data, and making comparative analyses; studying proposed changes in methods and materials

Creating forecasts of future business conditions using multiple scenarios

Perform ad hoc financial analysis

Consolidating and analyzing financial data, taking into account the company's goals and financial standing

Requirements include but are not limited to:

3-5 years in a Senior Financial Analyst role, preferably in a SAAS organization

Training in a related field, acquired through college level education or work-related experience, BA/BS Finance/Accounting/Business preferred

Experience with Microsoft Office, Oracle or equivalent software, general business and economic understanding

Experience with Financial forecasting tools, such as Host Analytics, Hyperion, etc

Strong analytical skills and the ability to build and understand complex Excel models

Ability to make detailed presentations of financial analysis on projects and a variety of business problems to top management

Strong presentation skills including the ability to interact with top-level business leaders

Ability to analyze and interpret data and make recommendations

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