Position Summary:

The FP&A Analyst assists with financial reporting, planning, and analysis across all areas of the company. They work closely with Finance leadership to develop and improve financial modeling and provide accurate, meaningful data across the company. The position requires extensive analytical skills and the desire to dive deep into complex data and issues. The Financial FP&A Analyst is an integral part of the Finance organization.

** PLEASE NOTE: THIS WILL BE A HYBRID ROLE TO OUR COLORADO OFFICE**

Essential Responsibilities:

• Responsible for the maintenance and update of the company’s operating model and supporting analyses
• Responsible for monthly and quarterly financial reporting including the budget-to-actual analysis process, assisting with variance analysis with department leaders
• Analyze and monitor the trends of Key Performance Indicators (KPIs) and identify the cause of any unexpected variances
• Responsible for vendor incentive reporting to Finance leadership and key internal stakeholders
• Assist in the preparation of an annual budget by working individually with finance leadership
• Assist with the preparation of the monthly board package as it relates to the financial results
• Assist with periodic re-forecasts of the business model throughout the year
• Assist in building new functionality and capabilities into the model and existing reporting infrastructure
• Develop data-driven analysis to support the finance management team and department leaders with data-driven analysis

Ideal Skills, Experience, and Competencies:

• Up to two (2) years of accounting/finance experience preferred
• Expertise with both financial statement modeling under GAAP as well as direct cash flow forecasting
• Experience with relational databases, data visualization tools, and other analytical/reporting applications is a plus
• Experience developing/operating in Power Query environments is a plus
• SaaS business model experience is a plus
• Exceptional Excel knowledge
• Highly motivated self-starter comfortable working in a dynamic and fast-paced environment
• Comfortable working on both strategy and subsequent execution of workstreams
• Excellent written and verbal communication skills
• Excellent organizational and time management skills

Required Education & Certifications:

• B.A./B.S. in Finance, Accounting, or related field or equivalent work experience

Compensation:

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