Senior Financial Analyst in Denver, CO at Vaco

Date Posted: 9/11/2019

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Denver, CO
  • Job Type:
  • Experience:
    3 to 6 years
  • Date Posted:
    9/11/2019
  • Job ID:
    SENIO37985

Job Description

Our client is sseeking a highly motivated Financial Systems and Reporting Analyst to join our Financial Planning and Analysis (FP&A) team. This position oversees the financial management reporting processes and partners with the M&A Due Diligence team.

You will need to approach projects with a flexible, innovative, service-oriented mindset and a strong emphasis on system-based solutions. You will possess an analytical mind, with the ability to communicate complex ideas to senior business leaders, as well as compile and implement training sessions and documentation to company-wide employees.

Key Responsibilities include:

  • Serve as a Junior System Administrator for the cloud based forecasting and management reporting system
  • Maintain and pro-actively update reports and report templates within this system and other applications
  • Own FP&A month-end close processes and reports, including importation and reconciliation of data from Microsoft Excel and various ERP and operating systems
  • Produce monthly reporting packages, providing context of budget/forecast variances, including FX impact considerations
  • Business partnering with key departmental managers
  • Create and maintain expense assumptions for budgeting and forecasting, liaising directly with the Accounting and HR departments
  • Support the consolidation of all forecasting and budgeting schedules through the annual budget and quarterly forecast processes
  • Support implementation of new initiatives on the forecasting software, such as driver based forecasting models
  • Identify and track key performance metrics pertaining to business operations, competitors, bench-marking, etc
  • Ad-hoc projects

Requirements:

  • 3-6 years work experience in managerial reporting, financial planning and analysis, and / or corporate finance (accounting experience will not be considered in lieu of this experience)
  • Bachelors Degree in Computer Information Systems, Finance, Economics, Statistics or a related field
  • Accounting knowledge or background
  • Proficiency in Excel and PowerPoint
  • Experience with a FP&A tool such as Adaptive Insights, Cognos, Anaplan, Host Analytics or Hyperion Essbase
  • Experience with budgeting, forecasting and month-end reporting preparation and / or analysis
  • Exceptional attention to detail and accuracy
  • Strong analytical problem-solving skills, with the ability to provide judgments and understanding of complex business processes
  • Strong communication skills
  • Project and time management skills
  • Ability to troubleshoot problems
  • Ability to work under pressure and within short time constraints in a complex system and business environment
  • A proactive, independent and structured way of working

VACO is Ranked 4th out of 250 on Forbes' 2018 list of America's Best Professional Recruiting Firms… Now serving the Greater Denver Area!



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