Corporate Planning - Financial Analyst
US-CO-Englewood
Attract-careers1
Req #: 88514
Type: Fulltime-Regular
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Overview: Our investment in the future needs those with an eye on the bottom line, and our Financial organization plays a vital role in supporting our game-changing ideas with creative solutions to complex problems. Team members have the unique opportunity to explore diverse business lines, gaining hands-on experience in various facets of finance, including accounting, audit and supply chain management. Responsibilities: Key Responsibilities: * Analyze and interpret financial data and communicate explanations and recommendations to company leadership; develop understanding of key drivers of results * Prepare enterprise financial monthly/quarterly reporting and regularly meet with Finance leadership and the CFO to provide key insights to the consolidated financial performance/climate * Prepare and support quarterly presentations to be presented to senior leadership and the Board of Directors * Serve as the main point of contact for questions regarding the consolidated financials * Lead the enterprise consolidation of the annual budget to help achieve the company's financial goals * Maintain a strong working relationship with Accounting and play a key role in the month/quarter/year end process * Utilize your creativity to develop solutions outside-of-the-box * Design and manage multiple models to track financial progress, identify trends, and perform ad hoc analysis to inform our leadership team; gain insight through interaction with departments across the company Qualifications: Education & Experience: * Undergraduate degree in Finance, Accounting, Economics or related field * MBA or MS-Finance is a plus but not required * 1-3 years prior work experience in related field preferred, but not required Qualifications: * Bring a positive attitude every day * Proficient in Microsoft Excel and PowerPoint with knowledge of financial reporting systems a plus (e.g., Hyperion, Onestream) * Proficient in Google Suite - primarily Sheets and Slides * Excellent teamwork skills with ability to establish productive working relationships with other departments and personnel * Well-developed oral and written presentation skills, with the ability to summarize complex concepts into understandable and easy-to-follow presentation materials * Understanding of basic Accounting and Finance functions * Ability to define problems, seek and collect data, establish facts, and draw valid conclusions * Strong organizational, analytical, and problem-solving skills with attention to detail * Initiative to challenge current processes in order to improve efficiency and quality of deliverables to our internal customers * Experience with or ability to work in a fast paced, high throughput environment Visa sponsorship not available for this role
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