Senior Financial Analyst

We are seeking a Senior Financial Analyst to serve as a strategic partner to Technology, providing financial insights that drive operational efficiency, capital investment decisions, and alignment with organizational goals. This role combines advanced financial analysis with business partnership to support budgeting, forecasting, and strategic initiatives.

Responsibilities:

Business Partnership

• Act as a trusted financial advisor to Technology leadership, providing financial insights and recommendations to drive business performance
• Drive strong financial stewardship to increase profitability; providing financial insights and recommendations to drive business performance
• Collaborate with leaders to understand their financial needs and provide strategic support

Financial Performance & Analytics

• Prepare and present monthly financial updates for Technology, including budget vs. actuals and variance analysis
• Highlight key drivers of performance and provide recommendations to improve financial outcomes
• Develop and maintain CAPEX reporting, ensuring accuracy and timeliness
• Support the annual planning process, ensuring alignment with strategic goals and financial targets
• Conduct scenario analysis to assess risks and opportunities under different conditions
• Oversee and approve all accounts payable for Technology budget approvals, including creating new approval IDs and ensuring compliance with approval workflows

Ad Hoc Projects

• Assist in preparing quarterly board materials with clear, data-driven insights
• Lead the automation of reporting processes to enhance efficiency and accuracy

Qualifications:

• 5+ years of experience with financial analysis
• Bachelor’s degree in finance, accounting or equivalent work experience
• Highly analytical, focused on strategic thinking
• Consistently provides clear communication
• Strong problem solver, not only focused on completing tasks
• Proven ability to identify and implement process improvements and automation solutions
• Excellent organizational and time management skills
• Meticulous attention to detail
• Ability to handle multiple tasks and meet tight deadlines
• Knowledge of corporate finance principles and practices
• Thrives in a fast-paced, dynamic environment that encourages innovation and adaptability
• Boundless curiosity with excitement in taking on new challenges
• Understanding of Saas based businesses, preferred
• Experience with business partnerships at executive levels, preferred
• Familiarity with risk management and opportunity analysis, preferred

For Colorado, Nevada, New York, and Washington DC-based employment: In accordance with the Pay Transparency laws the pay range for this position is $100,000 to $115,000. The compensation package may include stock options, plus a range of medical, dental, vision, financial, generous PTO, stipends for professional development, and wellness benefits. Final compensation for this role will be determined by various factors such as a candidate's relevant work experience, skills, certifications, and geographic location. The range listed only applies to Colorado, Nevada, New York, and Washington DC.