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Financial Operations Analyst

2 months ago

Denver, Colorado, United States Jobot Full time

We are seeking a skilled Financial Analyst for a technology infrastructure organization focused on addressing critical requirements such as reliability, performance, agility, scalability, and seamless interconnection of applications and users.
Salary:
$77,000 - $93,000 per year

About Us:
Preferred candidates will have prior analytical experience in a tech-focused company. Familiarity with construction estimation is advantageous. Experience with tools such as Anaplan, Qlik, and/or Tableau is a plus.

Benefits:
Medical, Telehealth, Dental and Vision coverage
401(k) plan
Health Savings Accounts (HSA) and Flexible Spending Accounts (FSA)
Life and AD&D insurance
Short Term and Long-Term disability coverage
Flexible Time Off (PTO)
Leave of Absence options
Employee Assistance Program
Wellness initiatives
Rewards and Recognition Program

Position Overview:
Required Qualifications:
  • Bachelor's degree or equivalent education, training, and work-related experience
  • 5-7 years of experience in Financial Planning and Analysis
  • Exceptional verbal and written communication skills
  • Strong analytical abilities and familiarity with industry concepts, practices, and procedures
  • Attention to detail and ability to multitask
  • Adaptability to various software applications
  • Strong organizational capabilities
  • Proficiency in Microsoft Excel

The Operations Financial Analyst will lead financial modeling, analysis, projections, reporting, and ad-hoc planning. This role requires business acumen and judgment to coordinate and achieve diverse goals and complex tasks, with a significant degree of creativity and independence expected.

Key Responsibilities:
  • Create and maintain comprehensive financial forecasts for design and construction projects, considering all relevant cost factors.
  • Provide insights into long-term financial commitments, ensuring effective communication of these implications to the broader organization.
  • Monitor project progress against financial benchmarks and conduct variance analysis for timely forecast updates.
  • Analyze the financial implications of property taxes, utility expenses, and regulatory requirements.
  • Track and assess Customer Installation costs to ensure accurate billing and recovery rates.
  • Assist management in evaluating and approving non-recurring customer installation costs, ensuring alignment with strategic objectives.
  • Collaborate with departments such as accounting, operations, sales, procurement, and product management to align financial goals and strategies.
  • Stay informed on industry trends and market dynamics to enhance financial reporting.
  • Conduct thorough financial analysis of Value-Added Services initiatives and vendor changes to evaluate their viability and potential ROI.
  • Offer recommendations for optimizing professional services based on financial data and industry benchmarks.
  • Coordinate comprehensive deal-kits cost-template updates and margin analysis.
  • Identify opportunities for margin improvement through cost reductions or pricing adjustments.
  • Support sales and operations teams in structuring deals that maximize financial returns while addressing customer needs.
  • Analyze labor cost data to identify trends and opportunities for cost optimization.
  • Perform additional duties as assigned.