Senior Financial Planning Analyst
virtual vocationsDenver, CO
Senior Financial Planning Analyst
virtual vocationsDenver, COSenior L5
Corporate, Subsidiary, and Regional Managing OfficesCustom Computer Programming ServicesAdministrative Management and General Management Consulting Services
APPLY NOW (opens in a new tab)To support financial operations, the full-time Senior Financial Planning Analyst will lead expense variance analysis, manage forecasting for departmental expenses, and collaborate with various teams in a fully remote environment.
Key responsibilities:
Lead monthly and quarterly expense variance analysis and compile close packages in coordination with accounting and stakeholders
Own Profit & Loss expense-side forecasting for specific departments, collaborating with the FP&A team and executives
Partner with departments for headcount and expense planning, maintaining weekly headcount reconciliations
Required qualifications:
Bachelor's degree in finance, accounting, or a related field; MBA preferred
3-5 years of experience in finance or accounting, preferably in Financial Planning & Analysis
Experience with Adaptive Insights or similar tools
Understanding of expense-side Profit & Loss statements and financial reporting
Advanced Excel and financial modeling skills
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Level
Senior L5
Location
Denver, CO
Occupation
Financial Specialists, All Other
Industry
Corporate, Subsidiary, and Regional Managing Offices
Posted
4 days ago