Job Description
Description We are looking for an experienced Senior Financial Analyst to join our team on a contract basis in Greenwood Village, Colorado. This role is critical to driving core financial planning and analysis (FP& A) functions during a high-demand period, with a focus on creating precise, actionable financial models and insights. The successful candidate will excel in a fast-paced environment, delivering accurate forecasts and analyses while collaborating with cross-functional teams.
Responsibilities:
• Manage and update monthly forecasts, including actuals and projections for remaining months.
• Develop and maintain financial models and compensation budgets from the ground up.
• Lead the preparation of the fiscal year budget and manage forecasting cycles.
• Conduct variance analyses by comparing actual results to budgets and forecasts.
• Build and refine financial models utilizing exported operational data with high accuracy.
• Leverage data tools and advan...
Responsibilities:
• Manage and update monthly forecasts, including actuals and projections for remaining months.
• Develop and maintain financial models and compensation budgets from the ground up.
• Lead the preparation of the fiscal year budget and manage forecasting cycles.
• Conduct variance analyses by comparing actual results to budgets and forecasts.
• Build and refine financial models utilizing exported operational data with high accuracy.
• Leverage data tools and advan...