Finance Manager
$102,900–$143,000 year
HybridDenver, Colorado, United States
Job Summary
Carry out financial planning, variance analysis, ROWC calculations, and monthly forecasting while leading the month-end close process including accrual entries and margin analysis. Partner strategically with executive management to present analytical conclusions on special projects and lead initiatives for new processes or structural changes. Prepare accurate monthly expense summaries and revenue vs. forecast analyses, proactively reviewing costs to flag early changes for forecast adjustments. Develop forward-looking budgets and maintain effective relationships across the business to understand partner and internal customer needs. Perform ad hoc reporting on operating metrics to ensure financial performance and profitability across different programs. This role requires late night, weekend, or holiday coverage as needed for month, quarter, and year-end requirements.
Required Qualifications
- Bachelor's degree in Accounting, Finance, Economics, or Business Administration
- 8+ years of corporate financial or accounting experience
- Ability to present complex analysis with clarity
- Ability to work in a deadline driven environment
- Strong financial acumen and analytics skills
- High degree of proficiency in data mining and forecasting model development
- Strong understanding of accounting and financial processes related to the business
- Knowledge of US GAAP Sarbanes-Oxley and internal controls
- Strong systems knowledge such as Oracle, ERP Systems, and Business Objects
- Solid background and experience in P&L management
- Excellent communication skills (written and oral)
- High level of attention to detail
- Ability to multi-task and also coordinate peers towards common finance goals by setting priorities and working within deadlines
- Ability to think strategically, as well as tactically
- Oracle
- Hyperion
- Advanced EXCEL
- Microsoft Office
- Hybrid: Tuesday, Wednesday, Thursday required office days for Panorama Office site
- Monday, Friday-work from home
- Ad Hoc reporting as needed
- Late night, weekend, or holiday coverage due to month, quarter and year end requirements
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