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Financial Analysis Specialist

2 months ago

Denver, Colorado, United States The Ladders Full time


Company Overview

The Ladders is a premier provider of career advancement services and resources, dedicated to helping professionals navigate their career paths. Our offerings include personalized career coaching, resume optimization, and access to exclusive job listings. We serve a diverse clientele, including job seekers, employers, and recruitment agencies.

Company Benefits

We provide a robust benefits package that includes competitive salaries, retirement savings plans, comprehensive health benefits, flexible spending accounts, and generous paid time off policies.

Purpose

Empowering Professionals to Achieve Their Career Goals

Mission

To be the foremost career advancement platform in the industry

Values:

We Foster Collaboration

We Celebrate Success

We Solve Problems for Our Clients

We Maintain Humility
Position Summary

The Financial Planning and Analysis role is integral to supporting the Finance and Accounting team in budgeting, forecasting, and financial analysis for various entities.
Key Roles and Responsibilities
  • Evaluate and track historical and current financial performance and key metrics across revenue, costs, expenses, and capital investments.
  • Contribute to the enhancement of budgeting, forecasting, and operational reporting tools.
  • Conduct ad-hoc financial reporting and analysis as needed.
  • Prepare quarterly and monthly financial statements.
  • Perform return on investment calculations for capital projects and new initiatives.
  • Develop financial models to support strategic decision-making.
  • Analyze intricate financial data to provide timely recommendations for management.
  • Assist the Accounting team during the monthly closing process.
  • Help prepare financial reports for the Board of Directors.
  • Collaborate with senior management on financial discussions and presentations.
  • Support financial assessments for potential acquisitions.
  • Create presentations for the management team.
  • Adhere to all organizational policies and procedures.
  • Perform additional duties as assigned.
Qualifications
  • Demonstrated experience in Financial Planning & Analysis or a related field.
  • Proficiency in data analytics tools.
  • Ability to adapt quickly, solve problems, and manage multiple priorities in a fast-paced environment.
  • High proficiency in Microsoft Excel, Word, PowerPoint, and other financial software.
  • Excellent communication and interpersonal skills.
  • Ability to cultivate and maintain productive relationships within the organization.
  • Strong organizational skills with meticulous attention to detail.
  • Self-driven with the capability to manage competing tasks effectively.
  • Critical thinking skills with a focus on innovative solutions.
  • A commitment to excellence, a positive demeanor, and a strong work ethic.
  • Occasional travel may be required.
Working Environment/Physical Requirements
  • Office-based role.
  • Position involves prolonged periods of sitting while using a computer.
  • Regular communication is required, along with occasional physical activities such as standing, walking, and lifting up to 35 pounds.
Requirements
  • Bachelor’s degree in Finance or Accounting is required.
  • 3-5 years of relevant experience in finance is preferred.
  • Strong interpersonal and communication skills.
  • Proven ability to manage multiple projects under tight deadlines.
  • Excellent analytical and problem-solving skills with attention to detail.
  • Ability to work independently and collaboratively.
  • Successful completion of pre-employment background checks is required.
The Ladders is committed to fostering a diverse and inclusive workplace, ensuring equal opportunity for all employees and applicants.