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Financial Analyst

Kharon
Denver, USA
Full-time
Mid Level
Hybrid
USD 95000-110000 yearly
Discovered 1 months ago

Full Job Posting

Responsibilities

  • Build and maintain financial models and tools to support key business initiatives and strategic decision making;
  • Prepare monthly, quarterly, and ad hoc operating reports and dashboards to review with management;
  • Forecast sales and conduct revenue analytics on new and existing business, monitoring key metrics like customer retention, churn, and customer acquisition costs;
  • Develop operational cost analyses and analytical support with a focus on operating expenses;
  • Refine existing reporting and modify as needed to provide information management needs to evaluate performance, and highlighting KPIs;
  • Prepare accurate monthly, quarterly and annual financial reports and variance analysis;
  • Monitor and analyze financial results, budgeting variances, identifying trends and drivers, and providing insights to drive operational efficiency and customer growth;
  • Support the preparation of board materials and investor updates;
  • Participate in the annual budgeting and quarterly forecasting processes, coordinating cross-functional inputs for consolidating and analysis;
  • Own and improve current FP&A systems, processes, tools, and technologies;
  • Participate in the implementation of a financial planning tool.

Qualifications

  • 4+ years of experience in financial analysis, preferably in FP&A, investment banking/PE, or management consulting.
  • Strong financial modeling and analytical skills, with expertise in financial statement and expense analysis, forecasting, and budgeting.
  • Proficiency in financial analysis tools and software (e.g., Excel, Planful, Adaptive or other financial planning software) and experience working with ERP systems, like Netsuite.
  • Strong, hands-on knowledge and understanding of financial reporting and GAAP.
  • Excellent communication and presentation skills, with the ability to convey complex financial concepts in a clear and concise manner to diverse audiences.
  • Excellent analytical reasoning, problem-solving skills, and ability to manage multiple matters, with a willingness and curiosity to ask questions and learn areas outside of expertise.
  • Capable of working independently and as part of a team.
  • Detail-oriented and attention to accuracy, with unrivaled ethics, integrity, and ability to prioritize effectively in a dynamic, high-growth environment.

Benefits

  • Fully sponsored medical, dental, and vision insurances
  • FSA program for both medical and dependent care
  • Long term disability
  • 401k + Roth with matching and immediate vesting
  • Flexible paid time off + 11 paid holidays

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