Senior Finance Analyst - Remote

Position Overview:
The Financial Planning & Analysis team supports the company’s strategic growth and profit maximization initiatives through a broad range of activities that include: preparation, reporting, and analysis of business results; planning and forecasting; business and strategic analysis; decision support; M&A, long range planning; and optimizing return on investments.
We are looking for a highly motivated individual with demonstrated strengths in business analysis, relationship management, and the ability to synthesize information to provide insights and make recommendations. She/He will perform the analytical work to support problem solving and opportunity evaluation, including strategic and financial analysis. This individual will support highly visible projects that are expected to have a significant impact on the direction and performance of the company.

Responsibility Detail:

Assist in the preparation of annual budget and monthly forecasts, monthly and quarterly reporting packages

Load and validate key forecast drivers into Hyperion Planning utilized for forecasting, budgeting, trending analysis, and senior management reporting

Conduct recurring and ad hoc analyses, including revenue and cost trending, variance analyses, and risk & return analyses for investment decisions

Develop and maintain financial and analytical models to improve transparency into business results, forecast future performance, and inform business decisions

Contribute to an environment of continuous improvement; identify opportunities to streamline business processes and implement positive change

Interact and partner with business units across the organization to gather and compile data needed to conduct analyses or address senior management requests

Experience/Education:

Bachelor’s degree in Finance or Accounting; MBA is a plus

2-4 years of experience in a related analytical Finance or Accounting position

Strong financial modeling and analytical skills with the ability to collect and summarize data quickly; advanced Microsoft Excel skills required

Experience with Hyperion products preferred (HFM, Hyperion Planning, Essbase) preferred

Possess ability to prioritize work, deliver on individual and team goals and follow-through on all assigned responsibilities

Comfortable with ambiguity, adaptable in less-structured environments; ability to quickly figure out solutions to complex issues

Strong analytical thinking and problem-solving skills

Self-motivated and possessing intellectual curiosity, logical thinking, and desire to have a large impact on our organization; strong business acumen

This position can be performed anywhere except Colorado.

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