Senior Financial Analyst - Corporate FP&A
US-CO-Englewood
Attract-careers1
Req #: 97016
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. Key Responsibilities: * Analyze and interpret financial results, identify key performance drivers, and deliver clear insights and recommendations to executive leadership * Lead enterprise monthly and quarterly financial reporting; partner directly with Finance leadership and the CFO to communicate consolidated performance and outlook * Develop and support executive-level presentations for senior leadership and the Board of Directors, translating complex data into strategic narratives * Serve as the primary point of contact for consolidated financial inquiries, ensuring accuracy, transparency, and alignment across stakeholders * Lead the annual enterprise budgeting and consolidation process, partnering cross-functionally to align financial targets with company objectives * Design and manage financial models and ad hoc analyses to track performance, identify trends, support forecasting, and drive data-informed decision-making while collaborating closely with Accounting during month-, quarter-, and year-end close Qualifications: Education and 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 Skills and Qualifications: * Positive, proactive mindset with a strong sense of ownership and accountability * Advanced proficiency in Microsoft Excel and PowerPoint; experience with financial reporting systems (e.g., Hyperion or OneStream) preferred, along with working knowledge of Google Sheets and Slides * Strong understanding of core Accounting and Finance principles, including financial statements and reporting processes * Excellent analytical and problem-solving skills with the ability to define issues, gather and interpret data, draw sound conclusions, and maintain high attention to detail * Effective written and verbal communication skills, with the ability to translate complex financial concepts into clear, executive-ready presentations * Highly organized team player who builds strong cross-functional relationships, thrives in fast-paced environments, and continuously seeks opportunities to improve processes and deliverables Visa sponsorship not available for this role
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