What You’ll Be Doing
The Financial Analyst supports the finance function for the company through hands‑on financial analysis, budgeting, forecasting, and reporting. This role is responsible for preparing and maintaining financial models, analyzing performance trends, and ensuring accuracy of financial data to support day‑to‑day business operations.
Essential Duties and Responsibilities
Financial Planning and Analysis
- Develop and implement financial reporting for operations and departmental leaders as well as executive leadership.
- Update key performance indicators and business trends into financial forecasts.
- Lead updating and improving monthly operating reports and executive presentations.
- Maintain short‑term and long‑term financial forecasts.
Budgeting and Financial Controls
- Assume responsibility for multiple regions and departments during the annual budgeting process.
- Work closely with the accounting team to ensure accurate financial reporting.
- Monitor key performance indicators and budget variances, evaluate for improvement and corrective actions as necessary.
Financial Strategy and Decision Support
- Lead financial analysis and provide guidance to support strategic decision‑making supporting key strategic programs and ventures.
- Collaborate and present results to the executive team to evaluate potential investments and business opportunities.
Education Requirements
- Bachelor’s Degree in Business, Finance, or Accounting (required).
- Graduate Degree – MBA (preferred).
Must Have Skills
- 2+ years of experience in financial analysis.
- High proficiency in financial modeling techniques.
- Advanced knowledge of MS Office.
- Must be authorized to work in the United States without current or future sponsorship.
Bonus Qualifications
- Experience in the healthcare industry.
Location & Schedule
Remote position. Denver, CO applicants preferred and will be prioritized for interviews. Candidates residing within a 35‑mile radius of ZIP code 80230 are expected to work a hybrid schedule: remote on Mondays and Fridays; on‑site Tuesdays, Wednesdays, and Thursdays.
Compensation
Colorado pay range: $80,000 – $120,000 USD.
Benefits
- Competitive compensation.
- Comprehensive medical, dental, and vision coverage.
- Generous Paid Time Off.
- Parental Leave benefits.
- Retirement benefits.
- Tuition reimbursement.