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    Financial Analyst - Denver, United States - GradBay

    GradBay
    GradBay Denver, United States

    1 week ago

    Default job background
    Description

    JOB TITLE:

    FINANCIAL ANALYST

    WORK PLACE:

    HYBRID

    LOCATION:

    COLORADO

    SALARY:
    $63,000 - $90,000 +


    BENEFITS

    START DATE:

    ASAP

    COMPANY
    A Fortune 200 company that continues to redefine the communications industry. Our legacy is innovation and a willingness to challenge the status quo, including reinventing ourselves.

    We disrupted the pay-TV industry in the mid-90s with the launch of our satellite TV service, taking on some of the largest U.S.

    corporations in the process, and grew to be the fourth-largest pay-TV provider.
    The Position
    The Financial Analyst will join the Financial Controls Group within Corporate Finance.

    In this pivotal role, you will play a crucial part in driving processes to ensure the accuracy and timeliness of financial operations within the marketing domain, particularly focusing on the generation of profitable subscribers.

    Your primary responsibilities will include working directly with Marketing Tactic Owners, overseeing data collection, organization, analysis, forecasting, and reporting to maintain a high degree of precision.


    Key Responsibilities:
    Conduct thorough spend analysis, account reconciliation, accruals, variance analysis, P&L review, and internal financial reporting
    Oversee the rolling accrual and corrections process, generating reports, conducting meetings with internal clients for issue resolution, documenting accrual requirements, and ensuring significant corrections align with management objectives
    Manage the Google Drive infrastructure for spend tracking, forecasting, and reporting purposes
    Analyze various expenditures, presenting results such as Actual to Forecast variance and G&A trend analysis
    Actively participate in the forecast process, including facilitating meetings for proposed spend collection, adjusting forecast data, managing fund distributions, and communicating significant shifts
    Conduct thorough vendor reviews to guarantee billing and invoice accuracy, ensuring procedural compliance
    Provide support to the team as needed, including keying releases, processing invoices for payment, and facilitating PO closure reviews
    Collaborate with peers in the Finance Department, offering support for data needs, and conducting ad hoc analysis as required
    Skills, Experience and Requirements
    Bachelor's Degree in Finance or similar field, or equivalent experience
    1+ years of experience as a Financial Analyst or similar role
    Understanding of budgets, profit & loss, NPV, Run Rates, GAAP analysis, financial reporting, and forecasting
    ERP experience desired (i.e. Oracle, PeopleSoft, etc.)
    Experience with, or the ability to learn (Google Drive, OneStream Data query in Excel, Orbit Report/Query, Excel Data Model, and Excel macro development/maintenance)
    Outstanding Microsoft Excel skills are required
    Excellent teamwork skills with the ability to establish productive working relationships with other departments and personnel
    Ability to work well under pressure and execute on assertive deadlines
    Detail oriented with proven accuracy
    Able to write reports/correspondence/procedure manuals, present information, and respond to questions from varying levels of management
    Strong analytical, organizational, and communication skills are a must
    Flexible in a changing and fast-paced work environment

    BENEFITS
    Versatile health perks
    Flexible spending accounts

    HSA
    401(k) Plan with company match

    ESPP
    Career opportunities
    Flexible time away plan

    HOW TO APPLY
    Interested candidates are invited to send their resume via the apply link for immediate consideration.

    #J-18808-Ljbffr
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