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    Senior Financial Analyst - Denver, United States - National Corporate Housing

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    Description


    National Corporate Housing is recruiting for a Financial Analyst, who will be an integral member of the Corporate Finance team to support National's continued growth and increased profitability.

    This position will have broad exposure in different aspects of corporate finance encompassing financial planning and analysis, market consulting and pricing, process automation and development, financing and M&A.

    The selected person should be prepared to work in a fast-paced team environment and needs to have a professional image, strong analytical and deduction skills, and excellent attention to detail.

    National Corporate Housing is a multi-brand, global leader in providing temporary housing program management for global business travel and corporate relocations.

    National is one of the largest providers of temporary housing around the globe.

    Guided by our vision to be the most admired and respected global company to our coworkers, customers, and suppliers, National is sought out by and maintains strong strategic alliances across multiple business industries including engineering, construction, technology, consulting, insurance, government agencies and government contractors, professional sports and entertainment.

    Key


    Responsibilities:
    Financial Planning and Analysis

    Support companywide forecast through developing forecasting methodologies, building driver-based financial models, formulating key assumptions, tracking and investigating variances between actuals and projections, and continually refining forecasting process to improve accuracy.

    Key player in the annual budgeting process: create budget models and provide support to stakeholders (operational markets and corporate departments) in formulating goals and assumptions.

    Extract data from National's reporting system using SQL, and synthesize data into clear, meaningful, and easily understandable visuals and reports.

    Market Consulting and Pricing


    Act as an internal consultant for operational markets; develop financial models and analytics to identify strategies and opportunities on improving financial performance.

    Work with Revenue Management on pricing large group opportunities to maximize profit.
    Support Supply Chain and Procurement in identifying cost-saving opportunities.
    Process Automation and Development

    Create dashboards in PowerBI through collaboration with company developer to track company operating metrics and financial performance.
    Identify opportunities for process automation to improve operational efficiency through cross-functional collaboration with other departments.
    Financing and M&A

    Support financing efforts, analyze credit terms and support due diligence requests from prospective lenders.
    Develop reporting package to lending partner(s) including financial performance review and calculations of borrowing base and financial covenants.
    Opportunity to work on M&A through conducting industry research, developing financial analysis, and supporting due diligence efforts.
    Other projects as assigned


    Requirements:
    Bachelor's Degree required.
    2+ years of experience in annual budgeting, forecasting, finance analysis, statistical analysis, operation finance, and other corporate finance functions
    Undergraduate or graduate in Finance, Economics, Accounting or other business majors.
    Experience building financial models
    Experience communicating with business unit leaders regarding financials, budgeting, forecasting
    Strong knowledge of corporate finance and accounting concepts
    Expert-level skills in MS Excel
    Ability to model complex financial business scenarios
    Superior analytical and creative problem-solving skills
    Strong work ethic and a sense of urgency; motivated self-starter
    Excellent interpersonal skills and good team player
    Organized, with an ability to prioritize time-sensitive assignments.
    Ability to work in a challenging and fast paced environment
    Ability to interact professionally with all levels of the organization
    Strong oral and written communication and presentation skills
    Maturity, professionalism, and a high level of discretion
    Open-minded attitude to learn new things.
    $80,400 - $88,300 annualized base salary
    Performance-based annual bonus up to 15% based upon achievement of personal and company KPI's
    Medical, dental, and vision insurance options
    401k plan with discretionary match
    Company paid life insurance, short term disability, and long term disability
    Supplemental life insurance, critical illness, accident, and identity theft protection
    One-of-a-kind culture dedicated to Diversity, Equity, and Inclusion
    Inclusive Awards and Recognition Program
    Vacation, sick, and floating holidays
    Paid time off
    Wellness program
    Complimentary use of corporate apartments for vacation or travel (when available)
    National is a drug & alcohol-free workplace. Please note that we conduct a background check and 5 panel drug screen at the time of offer.
    This role is classified as exempt under the Fair Labor Standards Act (FLSA).

    The company is an equal opportunity employer, considering qualified applicants without regard to age, race, creed, color, national origin, marital status, sexual orientation, gender identity, disability, nationality, sex, religion, or veteran status.

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