Senior Financial Analyst

5 - 7 years experience  •  Financial Services

Salary depends on experience
Posted on 07/31/17
Englewood, CO
5 - 7 years experience
Financial Services
Salary depends on experience
Posted on 07/31/17

We’re seeking a Senior Financial Analyst, based in our Englewood, Colorado office (global headquarters). In this role, you will help provide finance support to the General Counsel’s office (Compliance and Legal) within the Shared Service Finance department.   Sound interesting? Here are some specifics:

  • Management of the budgeting, forecasting, and reporting processes for the General Counsel’s office
  • Manage and support ~$250M in annualized expenses. With required detailed expense tracking for specific program investments and initiatives
  • Responsible for forecasting and planning the Workforce Plan for over 3,000 GCO FTEs
  • Partner with over 30 Senior VP and above budget stakeholders to deliver a strong detailed planning and forecasting process
  • Strong partnership with accounting to ensure an accurate month end close process
  • Provide management with transparent, key financial data, trend information, as well as additional ad-hoc analysis on an as needed basis 

What you will need to succeed:

  • 5+ years’ experience in accounting and/or finance
  • 1+ years’ experience with financialreporting tools; experience with Hyperion Essbase a plus
  • Effective written and verbal communication skills
  • Mastery of MS Excel required and experienceMS PowerPoint
  • Strong working knowledge of accounting processes
  • Detail-oriented and comfortable with reconciliation work
  • Ability to adapt quickly and learn new tasks independently
  • Able to manage competing priorities
  • Able to manage multiple priorities in a rapidly changing environment, but also comfortable with routines
  • Comfortable working with all levels, including senior management, to drive execution and accountability of projects

  What will make you stand out:

  • Bachelor’s Degree in Business Administration, Accounting, Finance, Math
  • At least four to six years of experience or equivalent work and education

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