Financial Analyst III

Arrow•Denver, CO

13d•Hybrid

About The Position

This role involves preparing and delivering monthly financial reports and executive-level reporting packages. The Financial Analyst III will analyze P&L performance, including revenue, gross profit, and operating income (OI). Responsibilities include investigating and resolving gross profit (GP) anomalies and performance variances, partnering with Sales and regional teams to provide financial insights and support decision-making using proformas and other financial modeling. The role also coordinates and manages the global forecasting process, including data collection, updates, and system uploads, and supports annual planning cycles. Additionally, the analyst will review and analyze rebate and commission programs, track achievements and accrual accuracy, and assist with ROWC analysis and approvals. Ensuring the accuracy and integrity of financial data across systems and reporting, identifying opportunities for process improvements and efficiencies, supporting month/quarter/year-end close processes, and assisting with internal and external audit requests are also key duties. The position requires participation in ad hoc reporting and projects, and cross-functional collaboration with various teams locally and globally. As allowed by applicable law, this role may require late night, weekend, or holiday coverage due to month, quarter, and year-end requirements.

Requirements

Minimum of 5 years of related experience with P&L Analysis and Review
4-year degree
Proficient in English and able to communicate effectively (both written and spoken)
Critical thinking and problem-solving experience
Strong financial reporting and analysis skills
Expert level MS Excel Skills

Nice To Haves

HFM and Oracle experience strongly preferred
Strong knowledge of revenue recognition principles and GAAP
Experience in a global or large multi-national company preferred
Experience in a distribution-based company preferred

Responsibilities

Prepare and deliver monthly financial reports and executive-level reporting packages
Analyze P&L performance, including revenue, gross profit, and operating income (OI)
Investigate and resolve gross profit (GP) anomalies and performance variances
Partner with Sales and regional teams to provide financial insights and support decision-making using proformas and other financial modeling
Coordinate and manage the global forecasting process, including data collection, updates, and system uploads
Support annual planning cycles
Review and analyze rebate and commission programs, including tracking achievements and accrual accuracy
Assist with ROWC analysis and approvals
Ensure accuracy and integrity of financial data across systems and reporting
Identify opportunities for process improvements and efficiencies
Support month/quarter/year end close processes
Support internal and external audit requests
Participate in ad hoc reporting and projects as required
Work cross functionally with various teams locally and globally
Perform late night, weekend, or holiday coverage due to month, quarter and year end requirements, as allowed by applicable law