Sr. FP&A Analyst
Broomfield, CO, US, 80021
Overview
The Senior Financial Analyst, Corporate FP&A, provides financial planning, reporting, and analysis for the Corporate Finance team. This individual will support a spectrum of business activities from high-level overviews for regular reporting to detailed variance analysis. This is a multifaceted role that blends number-crunching with critical thinking, an ideal role for candidates who love diving deep into data to uncover opportunities and guide success!
What You'll Do
- Develop monthly presentations to highlight actual financial results and business drivers.
- Provide business insight in the monthly close process to ensure accuracy in financials.
- Deliver accurate financial results, and identify and research variances between forecast, budget, and prior year expenses, proactively finding opportunities for improvement.
- Own the development and enhancement of crucial metrics reporting and analysis.
- Ability to build and improve complex financial models to drive financial decisions and improvements in planning and forecast.
- Establish strong, collaborative working relationships; maintain ongoing and consistent communications with business partners.
- Generate materials for leadership and the board of directors.
- Generate/create reports and analyses.
What You'll Bring to the Table
- Bachelors degree, or equivalent, in Accounting, Business Administration, Finance or Economics, MBA a plus. 3+ years of related work experience.
- Strong technical abilities demonstrating robust knowledge of Microsoft Excel.
- Experience with budgeting and forecasting techniques and proficiency with financial analysis. SAP, SAP BPC, and Microsoft Power BI a plus.
- Knowledge of accounting procedures and proficient in PowerPoint and Outlook.
- Coachable independent and adaptable in a fast-paced environment.
- Self-motivated and eager to learn.
- Flexible and sets high standards for work responsibilities.
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The Company is an Equal Opportunity Employer committed to a diverse and inclusive work environment. We accept applications on an ongoing basis.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability, or any other classification protected by law.
Title: Sr. FP&A Analyst 
Salary or Pay Range: $90,000 - $100,000
Workplace Persona: Collaborator
Pay offered will vary based on job-related factors such as location, experience, training, skills, and abilities.
This position is eligible to participate in a company incentive program.
This position is eligible for company benefits including but not limited to medical, dental, and vision coverage, life and AD&D, short and long-term disability coverage, paid time off, employee assistance, participation in a 401k program that includes company match, and many other additional voluntary benefits.
Job Category: Corporate
Nearest Major Market: Denver