Senior Financial Analyst - Denver - REMAX, LLC.

    REMAX, LLC.
    REMAX, LLC. Denver

    3 days ago

    Default job background
    Description

    Job Title: Senior Financial Analyst

    We are seeking a highly motivated Senior Financial Analyst to lead the short- and long-term financial planning and analysis for key business segments.

    Responsibilities:

    • Develop effective business relationships across the organization to ensure accurate financial forecasts and enhance company-wide financial awareness.
    • Support the annual planning and budget process, partnering with cost center owners to capture up-to-date line-item and vendor detail.
    • Conduct monthly variance analysis between forecast, budget, and actuals to measure performance, then research and document the root cause of variances.
    • Prepare and communicate monthly financial reports and dashboards that provide timely information for leadership and stakeholders.
    • Participate in the development of new templates and reports.
    • Assist with preparation of presentations of financial results, contributing thoughtful analysis and building well-presented slides.
    • Build complex financial return models and analyses, collecting data and using modeling best practices to test scenarios.
    • Evaluate the financial implications of new business cases and strategic initiatives.
    • Conduct ad-hoc projects and analyses as determined by executive leadership.
    • Maintain a strong understanding of the ongoing financial performance for all areas of the organization.
    • Anticipate risks or potential roadblocks, then develop and recommend processes to mitigate risks.
    • Facilitate process improvement wherever possible.
    • Contribute a willingness and desire to challenge the status quo when appropriate.

    Requirements:

    • Bachelor's degree in Finance, Accounting, or related field.
    • 4+ years of relevant experience as a Financial Analyst in a corporate finance role.
    • Demonstrated experience partnering with a range of internal organizations is preferred.
    • Advanced Microsoft Excel and PowerPoint skills are required.
    • Experience with Oracle/Hyperion and PBCS is a plus.
    • Working knowledge of Tableau or SQL is a plus.
    • Detailed understanding of financial statements and GAAP accounting.
    • Strong analytical and quantitative skills.
    • Excellent communication skills, both written and oral.
    • Possesses strong judgement and can maintain confidentiality.
    • Highly organized with strong attention to detail.

    Compensation:

    $65,000 - $80,000 per year. Actual compensation offered will be finalized at offer and may vary based on skill level, experience, industry specific knowledge, education/certifications, or geographic location.

    Benefits:

    • Competitive Medical, Dental, and Vision benefits.
    • Retirement plans with optimal company match.
    • Educational Assistance.
    • Mental Health support program.
    • Employee Resource Groups.
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