- Manage the annual budget process for all entities within the investment portfolio.
- Conduct periodic financial forecasts during the year.
- Report actual results compared to budgets, KPI targets or other business goals.
- Provide insights regarding the business performance including the drivers of financial performance.
- Monitor economic, regulatory, and other external factors affecting the companys current performance or potentially impacting future business conditions.
- Work collaboratively with the CFO as part of the business acquisition due diligence team. Manage the valuation process, methods, and modeling for potential business acquisitions.
- Support the investor relations and fund-raising process by preparing slide deck presentations under the direction of the CFO and in collaboration with other leaders in the company.
- Participate in the monthly, quarterly, and annual accounting close process of the company and its subsidiaries.
- Work with the Controller and accounting team to understand the actual results and develop insightful variance analysis to explain business performance to the CFO and other company executives.
- Participate in the acquisition of businesses including due diligence reviews and business integration activities.
- Provide timely, accurate and insightful financial projections to organizational leadership, investors, and other required entities such as regulators.
- Maintain productive relationships with teammates and consultants hired by the company to provide financial analysis.
- Works effectively across all functional areas of the company and demonstrates a service-oriented approach in completing assigned duties.
- Extensive experience with progressively increasing responsibility for leading an operating companys FP&A function, systems, and team.
- Excellent skills in creating financial projection and valuation models, and performing valuations on investment opportunities.
- Experience preparing high-quality presentations in PowerPoint targeted to potential investors, board of directors and company leaders.
- Experience with a multi-entity company growing organically and through acquisition is highly desirable.
- Bachelors degree in finance or business administration
- Masters Degree MBA or equivalent
- Experience with business acquisitions, financial projections, valuation techniques, and cash flow calculations is a must have.
- Experience with consolidation methods and producing multi-entity financial projections is also desirable.
- Prior experience in smaller or emerging companies is highly desirable.
- Prior experience in manufacturing or retail is desirable.
- Ability to adapt and innovate in a growth company situation.
- Excellent and demonstrable knowledge of financial modeling best practices.
- Proficient in the use of MS Office applications, accounting and reporting systems, remote meeting platforms, and collaboration tools.
- Strong written and verbal communication skills including the ability to present, speak in front of groups and lead discussions.
-
Financial Planning and Analysis
2 weeks ago
Onward Energy Denver, United StatesONWARD ENERGY is hiring an Analyst, Financial Planning and Analysis Read below to learn more · THE COMPANY · Onward Energy is an independent power platform that owns and operates over 4,000 MW of utility-scale wind, solar and natural gas generation projects across the U.S. Our ...
-
Financial Planning and Analysis
3 weeks ago
Onward Energy Denver, United StatesJob Description · Job DescriptionONWARD ENERGY is hiring an Analyst, Financial Planning and Analysis Read below to learn more · THE COMPANY · Onward Energy is an independent power platform that owns and operates over 4,000 MW of utility-scale wind, solar and natural gas generati ...
-
Director, Financial Planning and Analysis
3 weeks ago
Red Robin Denver, United StatesDirector, Financial Planning and Analysis page is loaded · Director, Financial Planning and Analysis · Apply · locations · Colorado · time type · Full time · posted on · Posted 2 Days Ago · job requisition id · R · Director, Financial Planning and Analysis · OUR MISSI ...
-
Manager - Financial Planning & Analysis
3 weeks ago
SSR Mining, Inc. Denver, United StatesWho Are We? · SSR Mining Inc. is a leading, free cash flow focused intermediate gold company with four producing assets located in the USA, Turkey, Canada, and Argentina, combined with a global pipeline of high-quality development and exploration assets in the USA, Turkey, Mexic ...
-
Director of Financial Planning and Analysis
1 week ago
CSI Aviation, Inc. Denver, United StatesPreferred work location is hybrid (both on-site and remote). However, 100% remote will be considered depending on candidate qualifications and experience. When needed, on-site work may be performed in Albuquerque, NM or Killeen, TX. Regardless of hybrid or remote status, periodic ...
-
Senior Financial Planning and Analysis
1 week ago
Onward Energy Denver, United StatesOnward Energy is hiring a FP&A Analyst or Senior Analyst Read below to learn more · THE COMPANY · Onward Energy is an independent power platform that owns and operates over 6,200 MW of utility-scale wind, solar and natural gas generation projects across the U.S. Our Vision is ...
-
Senior Financial Planning and Analysis
2 weeks ago
Southwest Generation Valmont Facility Denver, United StatesSenior Financial Planning and Analysis (FP&A) Analyst · Onward Energy is hiring a Senior FP&A Analyst Read below to learn more · Collaborate on strategic and operational prioritization by performing appropriate financial planning and analysis · Interpret and present financial an ...
-
Senior Financial Planning and Analysis
6 days ago
Onward Energy Denver, United StatesCurrent job opportunities are posted here as they become available. · Subscribe to our RSS feeds to receive instant updates as new positions become available. · Senior Financial Planning and Analysis (FP&A) Analyst · Onward Energy is hiring a Senior FP&A Analyst Read below to le ...
-
Director of Financial Planning and Analysis
2 weeks ago
Hunter + Esquire® Denver, United StatesOur client, a vertically integrated cannabis-industry operator, is seeking a Director of Financial Planning and Analysis (FP&A) to be assist the CFO in financial projections, investor relations activities, and valuation of potential business acquisitions, and play a key role busi ...
-
Financial Planning and Analysis Analyst
1 week ago
KORE Software Denver, United States Full timeWho is KORE Software? · KORE Software stands as a leading innovator in business intelligence platforms, specifically designed for the sports, media, and entertainment industries. Founded in 2002, the company has become a global leader in providing comprehensive solutions that inc ...
-
Financial Planning and Analysis Analyst
1 week ago
KORE Software Denver, United StatesWho is KORE Software? · KORE Software stands as a leading innovator in business intelligence platforms, specifically designed for the sports, media, and entertainment industries. Founded in 2002, the company has become a global leader in providing comprehensive solutions that in ...
-
Director of Financial Planning and Analysis
1 week ago
Hunter + Esquire Denver, United StatesOur client, a vertically integrated cannabis-industry operator, is seeking a Director of Financial Planning and Analysis (FP&A) to be assist the CFO in financial projections, investor relations activities, and valuation of potential business acquisitions, and play a key role busi ...
-
Director of Financial Planning and Analysis
1 week ago
Hunter + Esquire® Denver, United StatesOur client, a vertically integrated cannabis-industry operator, is seeking a Director of Financial Planning and Analysis (FP&A) to be assist the CFO in financial projections, investor relations activities, and valuation of potential business acquisitions, and play a key role busi ...
-
Director of Financial Planning and Analysis
1 week ago
Hunter + Esquire® Denver, United StatesOur client, a vertically integrated cannabis-industry operator, is seeking a Director of Financial Planning and Analysis (FP&A) to be assist the CFO in financial projections, investor relations activities, and valuation of potential business acquisitions, and play a key role busi ...
-
Director of Financial Planning and Analysis
1 week ago
Hunter + Esquire® Denver, United StatesOur client, a vertically integrated cannabis-industry operator, is seeking a Director of Financial Planning and Analysis (FP&A) to be assist the CFO in financial projections, investor relations activities, and valuation of potential business acquisitions, and play a key role busi ...
-
Senior Financial Planning and Analysis
2 weeks ago
Onward Energy Denver, United StatesOnward Energy is hiring a Senior FP&A Analyst Read below to learn more · THE COMPANY · Onward Energy is an independent power platform that owns and operates over 4,000 MW of utility-scale wind, solar and natural gas generation projects across the U.S. Our Vision is to reliably ...
-
Director of Financial Planning and Analysis
6 days ago
Covered Insurance Solutions Inc Denver, United StatesDirector of Financial Planning and Analysis · About the Organization · Description · Role: Financial Planning & Analytics - Director · Salary Midpoint: $135,958 · Location: Denver HQ · Who Is Covered? · At Covered, we are focused on making insurance easy to understand and painl ...
-
Senior Financial Planning and Analysis
1 week ago
Onward Energy Denver, United StatesJob Description · Job DescriptionOnward Energy is hiring a FP&A Analyst or Senior Analyst Read below to learn more · THE COMPANY · Onward Energy is an independent power platform that owns and operates over 6,200 MW of utility-scale wind, solar and natural gas generation projects ...
-
Senior Financial Planning and Analysis
2 weeks ago
Onward Energy Denver, United StatesJob Description · Job DescriptionOnward Energy is hiring a Senior FP&A Analyst Read below to learn more · THE COMPANY · Onward Energy is an independent power platform that owns and operates over 4,000 MW of utility-scale wind, solar and natural gas generation projects across the ...
-
Voyager Space - Corporate Denver, United StatesIf you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. · Senior Manager of Financial Planning and Analysis · Management · Denver, CO, US · 24 days ago · Requisition ID: 1145 · ...
Director of Financial Planning and Analysis - Denver, United States - Hunter + Esquire
Description
Our client, a vertically integrated cannabis-industry operator, is seeking a Director of Financial Planning and Analysis (FP&A) to be assist the CFO in financial projections, investor relations activities, and valuation of potential business acquisitions, and play a key role business acquisition due diligence and integration of purchased businesses.
Must have experience leading the FP&A function for a growth-oriented company and experience with business valuations and preparation of presentation decks.
Responsibilities:
Key Skills/Experience: