Financial Analyst

ERC Pathlight•Aspen, CO

6h•$80,000 - $120,000•Hybrid

About The Position

The Financial Analyst supports the finance function for the company through hands-on financial analysis, budgeting, forecasting, and reporting. This role is responsible for preparing and maintaining financial models, analyzing performance trends, and ensuring accuracy of financial data to support day-to-day business operations. This position plays an important role in maintaining the financial health of the organization by producing timely and reliable insights. The role partners with finance and operational teams to monitor performance, support planning processes, and contribute to informed decision-making, with a primary focus on execution and analysis.

Requirements

Bachelors Degree in Business, Finance, or Accounting (Required)
2+ years of experience in financial analysis
High proficiency in financial modeling techniques
Advanced Knowledge of MS Office

Nice To Haves

Graduate Degree - MBA (preferred)
Experience in the healthcare industry

Responsibilities

Develop and implement financial reporting for operations and departmental leaders as well as executive leadership.
Update key performance indicators and business trends into financial forecasts.
Lead updating and improving monthly operating reports and executive presentations.
Maintain short-term and long-term financial forecasts.
Assume responsibility for multiple regions and departments during the annual budgeting process.
Works closely with the accounting team to ensure accurate financial reporting.
Monitor key performance indicators and budget variances, evaluate for improvement and corrective actions as necessary.
Lead financial analysis and provide guidance to support strategic decision-making supporting key strategic programs and ventures.
Collaborate and present results to the executive team to evaluate potential investments and business opportunities.