Business Finance Analyst

Dexterra • Denver, CO

1d

About The Position

We are seeking a Business Finance Analyst to support operations finance. Reporting to the Director, Operations, this role partners with operations and finance teams to analyze, forecast, and report financial results, supporting data-driven decision-making.

Requirements

• Bachelor or Associate degree in Finance, Accounting, or Business
• 3+ years of financial analysis
• Knowledge of U.S. GAAP and financial reporting
• Advanced Excel (modeling, pivot tables, data analysis)
• ERP systems experience (SAP, Oracle, NetSuite, Dynamics)
• Strong analytical and problem-solving skills
• High attention to detail
• Ability to manage multiple priorities
• Strong communication and stakeholder engagement
• Ability to translate financial results into operational insights

Nice To Haves

• Experience in contract or operations-based environments preferred
• CPA (or working toward) is an asset
• Experience with reporting/BI tools (Power BI, Tableau) is an asset

Responsibilities

• Prepare monthly financial statements by contract/business unit vs budget and forecast
• Perform variance analysis and provide recommendations
• Support annual budgets, forecasts, and business planning
• Analyze site-level profitability, cost drivers, and KPIs
• Partner with operations leadership to improve financial performance
• Support month-end close including accruals and allocations
• Prepare financial reporting packages for stakeholders
• Assist with balance sheet reconciliations and GL review
• Ensure compliance with U.S. GAAP and SOX requirements
• Support audits and internal controls
• Provide ad-hoc analysis and business case support

Benefits

• Competitive salary
• Benefits package benefits
• 401(k) with company match
• Paid time off
• Growth and development opportunities

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: Associate degree