Sr. Financial Analyst, Enterprise FP&A

About the Role

Key Responsibilities

• Drive the consolidation and enhancement of financial metrics across multiple brands and business units
• Generate and deliver executive-level financial reporting packages for senior leadership and the Board of Directors
• Ensure consistency, accuracy, and timeliness in financial reporting and analysis
• Build, maintain, and continuously improve complex 3-statement financial models to support forecasting, budgeting, and long-term planning
• Analyze actuals vs. forecast, budget, and prior year results; identify key drivers and provide actionable insights
• Support scenario planning and sensitivity analysis to evaluate business risks and opportunities
• Assist in preparing materials and taking detailed notes during high-stakes financial review meetings
• Support strategic initiatives and special projects through ad hoc financial analysis and business case development
• Provide financial insights and recommendations to support executive decision-making
• Identify opportunities to streamline financial processes and improve data accuracy and efficiency
• Leverage financial systems and tools to automate reporting and enhance analytical capabilities
• Develop and present monthly financial performance decks, highlighting key business drivers and trends
• Communicate complex financial information clearly and effectively to both financial and non-financial audiences

Requirements

• Bachelor's degree, or equivalent, in Accounting, Business Administration, Finance or Economics, MBA or CPA a plus
• 5+ years of related work experience
• High sense of professionalism and ability to interact with senior leadership
• Coachable, independent, and adaptable in a fast-paced environment
• Flexible and sets high standards for work responsibilities
• Self-motivated and eager to learn
• Strong technical abilities demonstrating robust knowledge of Microsoft Excel and PowerPoint
• Experience with budgeting and forecasting techniques and proficiency with financial analysis
• Ability to take direction well, work independently, and manage several priorities and assignments in a timely and efficient manner
• Ability to commute and work in-office located in Broomfield, CO, 4 days per week
• Experience with SAP, SAP BPC, and Microsoft Power BI is a plus

Nice to Have

• MBA or CPA
• Experience with SAP, SAP BPC, and Microsoft Power BI

Qualifications

• Bachelor's degree or equivalent in relevant field
• 5+ years of related work experience

Benefits & Perks

• Eligible to participate in a company incentive program
• Company benefits including medical, dental, and vision coverage
• Life and AD&D insurance
• Short and long-term disability coverage
• Paid time off
• Employee assistance programs
• Participation in a 401k program that includes company match
• Additional voluntary benefits