Sr. Financial Analyst

Responsibilities

• Support the month-end close process by partnering with Accounting and business leaders to ensure accurate and timely financial results
• Lead topline forecasting and sales analysis for assigned operating companies and channels
• Develop detailed monthly forecasts for full P&L performance at the location level, leveraging independent analysis and cross-functional input
• Prepare and deliver monthly reporting packages and for operating company leadership and executive management, incorporating key financial, operational metrics and variance analysis
• Partner with operations and sales leadership to develop the annual operating plan, including full P&L ownership
• Analyze financial and operational results, including sales price and volume mix analysis, to provide actionable insights on profitability, risks and opportunities
• Collaborate with operations, purchasing, sales and accounting to investigate variances, identify trends and standardize financial review processes
• Monitor and analyze key performance indicators (KPIs) such as volume, margin, labor efficiency and cost drivers
• Support pricing and customer contract economics, margin improvement, and cost optimization initiatives through detailed financial modeling and analysis
• Build and maintain financial models to support forecasting, scenario planning, and strategic decision-making

Qualifications

• Bachelor’s degree in finance, accounting, related field, or equivalent relevant experience
• 4+ years of financial analysis experience which must include budgeting, forecasting, and modeling of both revenue and expenses
• Extensive Microsoft Excel experience and working with large data sets from multiple sources
• Live in Colorado

Pay

$95,000.00 - $110,000.00