Senior Financial Analyst - Capital Finance
About The Position
We are hiring a Senior Financial Analytics Associate to join our Capital Finance Team in our corporate office in Denver, CO. This role involves providing quality reporting with actionable insights, supporting business groups across the organization with analytics, diagnosing complex situations, and assisting with solution implementation. The position also contributes to the annual budgeting and monthly forecasting processes, including collecting, analyzing, and loading projections, as well as documenting assumptions. A key aspect of the role is performing data modeling to support strategic decision-making, supporting monthly and quarterly variance analysis of business performance against annual budget and forecast, and producing monthly senior management reporting. Additionally, the role assists with accounting and financial reporting to support quarterly earnings releases and regulatory filings, and has direct involvement in preparing quarterly reporting for the board of directors and shareholders.
Requirements
- 2-4 years' experience in Financial Analysis is required
- Advanced Excel & financial modeling skills including multi-year forecasting and three-statement models
- Bachelor's degree in an analytical discipline such as Accounting, Finance, or Economics
- Combines detail-oriented focus and a big-picture perspective
Nice To Haves
- Strong financial writing skills
- Experience presenting to senior leaders
- Hyperion PBCS system experience
- Visual Basic for Applications (VBA)
- SQL
- Power BI
Responsibilities
- Provide quality reporting with actionable insight
- Support business groups across the organization with analytics
- Diagnose complex situations and develop or assist with solution implementation
- Contribute to the annual budgeting, and monthly forecasting, processes including collecting, analyzing and loading projections as well as documenting assumptions
- Perform data modeling to support strategic decision making
- Support monthly and quarterly variance analysis of business performance versus annual budget and forecast
- Produce monthly senior management reporting regarding organizational performance
- Assists with accounting and financial reporting to support quarterly earnings releases and regulatory filings
- Direct involvement in preparing quarterly reporting for the board of directors and shareholders
Benefits
- Medical, dental, vision , and life insurance options
- HSA/FSA plans
- Short and long-term disability paid by the company
- 401(k) plan with employer contribution
- Paid time off including vacation, sick time, and 14 holidays
- Paid parental leave of up to 16 weeks
- Tuition assistance program and up to 100% reimbursement for job-related certifications and licenses
- 15 hours of paid time annually for community service
- Commuter benefits
- Pet insurance
- Consumer discounts on various products and services
- Opportunities for ongoing professional development, leadership training, and career growth
- 25% Rent Discount at any AIR community
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What This Job Offers
Job Type
Full-time
Career Level
Senior
