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    • Financial Analyst - Denver - Subsplash

    Subsplash
    Subsplash Denver

    2 weeks ago

    Default job background
    Full time
    Description

    Financial Analyst Job Description

    About the Role

    We are seeking a highly skilled Financial Analyst to join our team. As a key player in Subsplash's next stage of growth, you will use your financial planning, analysis, and modeling skills to interpret past performance and shape strategic plans for the future.

    • Develop monthly financial statement variance analyses comparing actual results to budgets, forecasts, and historical trends.
    • Analyze income statement and balance sheet drivers/assumptions.
    • Create and implement an organizational cash flow forecasting model.
    • Partner with the finance team and cross-functional management team to develop the company's annual operating plan.

    Key Responsibilities:

    • Support weekly and monthly reporting (including variance analyses for income statement and balance sheet items).
    • Conduct regular and ad hoc analysis on operating expenses that will inform quarterly, annual, and long-range financial plans.
    • Prepare board and investor financial reporting packages for Finance leadership's review.
    • Track monthly expenses to identify improvements in budget allocations, budget trade-off decisions, and opportunities for savings.
    • Collaborate with cross-functional teams to implement processes and tools to control data integrity.

    Requirements:

    • Bachelor's Degree in quantitative field - accounting or finance preferred.
    • 1-3 years of combined experience in financial reporting, accounting and/or financial analysis.
    • High proficiency with Microsoft Excel.
    • Strong understanding of GAAP and financial statements.

    Preferred Qualifications:

    • Professional finance designation - CPA or MBA is strongly preferred.
    • Experience working in SaaS, payment processing, and/or startup environment is preferred.

    Compensation:

    The total compensation for this role (base salary + bonuses) will be between $80,000 - $105,000 per year depending upon experience.

    Location:

    This role is only available as a 100% remote position if you reside in one of the following states: AL, AR, AZ, CO, FL, GA, ID, IA, KS, MO, MI, NC, NM, OK, OH, OR, SC, SD, TN, TX, UT, VA, WA, WY.

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