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Candidate 16-25-31-I Senior Financial Analyst
Denver, COComplex financial modeling Reporting on margins, EBITDA and Ops expenses Budgeting Long-term expense forecasting Budget vs Actual variance analysis Revenue forecasting Expert Excel skills Bachelor’s in Finance
- Complex financial modeling
- Reporting on margins, EBITDA and Ops expenses
- Budgeting
- Long-term expense forecasting
- Budget vs Actual variance analysis
- Revenue forecasting
- Expert Excel skills
- Bachelor’s in Finance
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Candidate 17-25-30-B FP&A Manager and Controller
Denver, COCPA Oversight of all accounting and finance functions M&A due diligence Month end close Revenue recognition Financial planning and budgeting Financial statement preparation Board of Director presentations Management of treasury…
- CPA
- Oversight of all accounting and finance functions
- M&A due diligence
- Month end close
- Revenue recognition
- Financial planning and budgeting
- Financial statement preparation
- Board of Director presentations
- Management of treasury functions
- Audit preparation
- Big 4
- BS in Accounting
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Candidate 14-25-31-N Financial Analyst
Denver, COComplex financial modeling Automation of financial reporting Margin analysis Rolling 12 month forecasts Budgeting Financial statements Financial system implementations Bachelors in Finance
- Complex financial modeling
- Automation of financial reporting
- Margin analysis
- Rolling 12 month forecasts
- Budgeting
- Financial statements
- Financial system implementations
- Bachelors in Finance
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Candidate 14-25-31-E Manager of Financial Planning and Analysis (FP&A)
Denver, COBudgeting KPI analysis Variance analysis Capital expense management Short-term and long-term financial planning and forecasting Overhead calculations Margin and profitability analysis Bachelor in Finance MBS
- Budgeting
- KPI analysis
- Variance analysis
- Capital expense management
- Short-term and long-term financial planning and forecasting
- Overhead calculations
- Margin and profitability analysis
- Bachelor in Finance
- MBS
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Candidate 22-25-30-G Senior Financial Analyst
Denver, CO5+ years of experience Management of 8-figure budgets Consolidated financial analysis, across various diversions Actual vs forecast financial analysis Gross margin analysis Complex financial modeling Extremely strong M&A experience, specifically on the…
- 5+ years of experience
- Management of 8-figure budgets
- Consolidated financial analysis, across various diversions
- Actual vs forecast financial analysis
- Gross margin analysis
- Complex financial modeling
- Extremely strong M&A experience, specifically on the acquisition and integration side
- Standardization of financial due diligence process
- Deep community involvement and volunteering
- BS in Accounting
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Candidate 18-25-30-M Senior Financial Analyst
Denver, CO5 years of experience Financial budgeting, forecasting and modelings Diverse industry experience Scenario analysis modeling Rolling forecasts Increased budget accuracy by more than 20% Significantly shortened budget cycle ERP implementations Actively pursuing the…
- 5 years of experience
- Financial budgeting, forecasting and modelings
- Diverse industry experience
- Scenario analysis modeling
- Rolling forecasts
- Increased budget accuracy by more than 20%
- Significantly shortened budget cycle
- ERP implementations
- Actively pursuing the CFA
- MBA
- BS in Finance
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Candidate 11-25-31-K Director of Financial Planning & Analysis
Denver, CO15 years of experience Reduced costs by almost half Board of Director presentations Oversight of annual budgeting Development of revenue forecasting models by channel Executive reporting Cash flow management KPI reporting…
- 15 years of experience
- Reduced costs by almost half
- Board of Director presentations
- Oversight of annual budgeting
- Development of revenue forecasting models by channel
- Executive reporting
- Cash flow management
- KPI reporting
- In depth margin review
- Debt restructuring
- BS in Finance
- Software experience: SAP, SAGE, Citrix, MRI, Dynamic
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Candidate 12-25-30-N Financial Planning and Analysis (FP&A) Manager
Denver, CO10 years of experience Managerial reporting Investor reporting (internal and external stakeholder reporting) Creation of new KPI’s for improved analysis Development of new reporting functions, utilizing the latest technologies P&L impact modeling Bi-lingual BS…
- 10 years of experience
- Managerial reporting
- Investor reporting (internal and external stakeholder reporting)
- Creation of new KPI’s for improved analysis
- Development of new reporting functions, utilizing the latest technologies
- P&L impact modeling
- Bi-lingual
- BS in Finance
- Software experience: SAP, SQL, Concur, Epicor, Salesforce
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Candidate 11-25-31-G Senior Director of Financial Planning and Analysis
Denver, COMultiple, documented, cost saving initiatives that saved hundreds of millions of dollars 20+ years of experience Certified Treasury Professional (CTP) Expertise in all aspects of financial management: Reporting Forecasting Capital Structuring Analysis Treasury/Cash…
- Multiple, documented, cost saving initiatives that saved hundreds of millions of dollars
- 20+ years of experience
- Certified Treasury Professional (CTP)
- Expertise in all aspects of financial management:
- Reporting
- Forecasting
- Capital Structuring
- Analysis
- Treasury/Cash management
- Valuation modeling
- P&L responsibility
- Large, public company experience
- Big 4
- BS in Finance
- MBA in Accounting
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Candidate 20-25-30-N Senior Financial Analyst
Denver, COPMP Served in the Special Forces prior to entering the financial world Financial forecasting KPI reporting Automated financial reporting In depth analysis of variable and fixed costs Helped identify over $5M a year in…
- PMP
- Served in the Special Forces prior to entering the financial world
- Financial forecasting
- KPI reporting
- Automated financial reporting
- In depth analysis of variable and fixed costs
- Helped identify over $5M a year in savings
- Highly complex financial modeling
- Leading budgeting process
- Expert at managing large data sets
- Masters in Finance
- MBA
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