The following statements are intended to describe the general nature and level of work being performed. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of personnel so classified.

 Reports To: Vice President of Finance

A rapidly growing cloud provider is currently recruiting a Senior Financial Analyst to be located in downtown Denver, CO.  The Senior Financial Analyst will assist in the planning, development, implementation and monitoring of the Company’s annual operating and capital budgets as well as, assist in the firm’s financial planning and analyses activities, and internal management reporting.  This includes enhancement and development of existing and future financial planning models and decision tools, monitoring actual financial performance against plan objectives and preparation of various management reports and performance summaries.  This position requires demonstrated skill in quantitative financial analysis and budgetary control, with thorough working knowledge of general accounting principles and practices. Qualified candidates must possess a high level of motivation, initiative and leadership potential.

Responsibilities:

• Coordination and development of the annual operating and capital budgets and interim forecasts.
• Prepare in-depth costs and profitability analyses and develop pricing and break-even models for new and existing business.
• Support and work directly with the management team in analyses and monitoring of financial forecast and key financial statistics.
• Analyze budget and forecast variables from departments for conformance with conventional procedures, policies and organizational objectives.
• Evaluate and analyze key business drivers and financial results and advise management of variances, risks, and opportunities.
• Work closely with department heads in the preparation of monthly forecasts and analyze trends for various functions.
• Monitor financial trends and budgeted/forecast revenues and expenditures to ensure responsibility and control is maintained.
• Analyze actual operating results throughout the year as compared to budget and projected performance.
• Respond to special requests for financial data and analyses and for information on current and proposed projects and programs.  Interprets results and formats to facilitate decision making.
• Perform cost-benefit analysis to assess services tradeoffs.
• Examine past and current budgets and forecasts for financial and economic developments that have an effect on the organization’s spending habits, priorities and financial resources.

Experience & Qualifications:

• Experience in, or knowledge of, accounting and accounting principles sufficient to prepare complex and detailed financial and budgetary analyses and to address a variety of company/ department issues or budgetary issues.
• Strong problem solving and demonstrated analytical skills that allow for interpretation of budgetary, financial, and related management information.
• Excellent written and oral communication skills.
• Strong organizational skills to work independently and to prioritize a heavy workload under the pressure of competing assignments.
• Excellent interpersonal skills to work effectively in a team environment.
• Ability to respond flexibly and positively in all circumstances, and to work calmly under pressure.
• Ability to exercise good judgment and discretion, especially with regards to sensitive or confidential personnel or organizational matters.
• Excellent computer skills and experience using Microsoft Excel, PowerPoint, and Word.  Must possess ability to use these tools to present data clearly and concisely.
• Bachelor’s degree in Finance or Accounting.
• Minimum 4-5 years of Accounting and / Financial Analysis experience.
• Capital intensive technology industry experience preferred.