Lead Financial Analyst
US-CO-Englewood
Attract-careers1
Req #: 100788
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: Candidates must be willing to participate in at least one in-person interview. The enterprise requires clear visibility into long-term financial performance, cash flow, and operational growth drivers to support strategic decision-making. This role addresses complex financial forecasting needs by building dynamic models, tracking working capital trends, and evaluating strategic transactions. Through cross-departmental collaboration and financial analysis, the role provides leadership and the CFO with data-driven insights necessary to optimize margins and meet key business targets. What Success Looks Like (Objectives) * Develop and maintain a consolidated 3-statement rolling forecast and long-term financial plan to provide leadership with actionable insights for enterprise growth * Partner with department heads to evaluate operational drivers, optimize working capital trends, and identify opportunities for top-line expansion and margin improvement * Present weekly forecast updates and quarterly financial performance analyses directly to Finance leadership, the CFO, and the Board of Directors * Execute dynamic financial modeling and ad hoc transaction analyses, including M&A evaluations, to inform corporate strategic initiatives * Leverage AI-driven forecasting and analytics tools to streamline financial modeling processes, enhance variance analysis, and accelerate reporting efficiency Qualifications: Core Skills and Competencies (What You'll Bring) * Ability to construct, maintain, and audit complex, consolidated 3-statement financial models and valuation frameworks * AI Application skills to evaluate, implement, and utilize automated data analysis tools for enhanced financial forecasting and efficiency * Expertise in utilizing Enterprise Performance Management tools alongside advanced spreadsheet applications to extract, interpret, and present multi-segment financial data * Critical experience in corporate finance, valuation, M&A transaction analysis, or strategic financial planning within high-throughput environments * Strong collaborative and analytical capabilities to cross-functionally identify operational problems, establish facts, and articulate data-driven solutions to executive leadership Additional Qualifications * MBA or Master of Science in Finance * Background in investment banking, management consulting, corporate development, or private equity * Industry experience in Technology, Media, or Communications Minimum Requirements * Minimum Education: Bachelor's Degree in Finance, Accounting, Economics, or related field * Minimum Experience: 5+ years of progressive finance or accounting experience * Required Technical Skills: Must have experience with: * Expert-level Microsoft Excel * Enterprise Performance Management tools (e.g., OneStream, SmartView, Essbase) * Google Suite (primarily Sheets and Slides) Visa sponsorship not available for this role
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