Job Description
An employer is looking to hire a Sr. Financial Analyst to their team in Denver, CO. This person will be responsible for forecasting, business planning budgeting, and accruals for capital projects and operational costs. This team works hand in hand with the operations teams to understand projects, operations, and financial expenditures. They will be responsible for bi-monthly reporting on P&L, accruals, expenditures, and where they are according to the forecast. They will be responsible for presenting the financial data to project managers and operations and up to VP level. This person must be comfortable with a hybrid schedule in Denver, CO.
Required Skills & Experience
3-5 years in finance or as a financial analyst
Experience in operational planning/business planning, where they are working with the project team to understand projects, purchases, overall picture and how the purchases tie into bigger project
Experience with P&L, reconciling invoices, accruals, forecasting, and budgeting
Advanced Excel Skills (array formulas, macros, pivot tables, VLOOKUP's)
Highly skilled in creating financial report and presenting the data
Nice to Have Skills & Experience
Experience working with SAP
Experience using Essbase/Hyperion is highly preferred
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.