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We are looking for an experienced Senior Financial Analyst to join our team on a contract basis in Greenwood Village, Colorado. This role is critical to driving core financial planning and analysis (FP&A) functions during a high-demand period, with a focus on creating precise, actionable financial models and insights. The successful candidate will excel in a fast-paced environment, delivering accurate forecasts and analyses while collaborating with cross-functional teams.
Job Responsibility
Manage and update monthly forecasts, including actuals and projections for remaining months
Develop and maintain financial models and compensation budgets from the ground up
Lead the preparation of the fiscal year budget and manage forecasting cycles
Conduct variance analyses by comparing actual results to budgets and forecasts
Build and refine financial models utilizing exported operational data with high accuracy
Leverage data tools and advanced Excel techniques, including pivot tables and scenario modeling, to deliver actionable insights
Prepare financial analyses and reports for leadership and stakeholders, ensuring clarity and relevance
Collaborate with cross-functional teams to identify and analyze key performance drivers
Support ad hoc projects, such as urgent financial analyses and board-level presentation materials
Contribute to monthly operational reviews by providing insights into financial and operational performance
Requirements
A minimum of 3-5 years of experience in FP&A, corporate finance, consulting, or banking
Advanced proficiency in Excel, including the ability to build complex financial models
Demonstrated expertise in budgeting, forecasting, and monthly financial reporting
Strong analytical skills with the ability to translate data into meaningful insights
Experience working in private equity-backed or high-growth companies is a plus
Familiarity with BI tools, such as Power BI, and ERP systems like NetSuite is advantageous
Ability to partner effectively with leadership and cross-functional teams
Must be available to start immediately and deliver results in a fast-paced environment
Nice to have
Experience working in private equity-backed or high-growth companies
Familiarity with BI tools, such as Power BI, and ERP systems like NetSuite
What we offer
Medical, vision, dental, and life and disability insurance