Operations Financial Analyst at Jobot
Denver, CO 80204
About the Job
We need a strong Financial Analyst for an IT infrastructure company solving requirements, such as reliability and performance, agility and scalability, and interconnection, seamlessly connecting applications and users.
This Jobot Job is hosted by: Samantha Cunningham
Are you a fit? Easy Apply now by clicking the "Quick Apply" button
and sending us your resume.
Salary: $77,000 - $93,000 per year
A bit about us:
Previous analyst experience in a technology company is preferred.
Experience with Construction estimation is a plus.
Experience with Anaplan, Qlik, and/or Tableau a plus.
Why join us?
Medical, Telehealth, Dental and Vision
401(k)
Health Savings Accounts (HSA) and Flexible Spending Accounts (FSA)
Life and AD&D
Short Term and Long-Term disability
Flex Time Off (PTO)
Leave of Absence
Employee Assistance Program
Wellness Program
Rewards and Recognition Program
Job Details
Required Qualifications
Bachelor’s degree/Associates degree or in-lieu of degree equivalent education, training, and work-related experience
5-7 years of experience in Financial Planning and Analysis
Must possess superior verbal and written communication skills
Strong analytical skills and familiarity with the field’s concepts, practices, and procedures.
Attention to detail and multitasking ability
Adaptability to a variety of software is helpful.
Strong organizational skills.
Proficient in Microsoft Excel
The Operations Financial Analyst is responsible for leading financial modeling and analysis, projections, reporting, and ad-hoc planning and analysis. This position relies on business experience and judgment to coordinate and accomplish a variety of goals and complicated tasks. A wide degree of creativity and latitude is expected.
Key Responsibilities And Essential Job Functions
Create and maintain detailed financial forecasts for design & construction projects, accounting for all relevant cost factors.
Provide insights into long-term financial expenditures (real estate, design, entitlements, easements, utility infrastructure implications, long-lead equipment) ensuring that the department can effectively communicate these financial implications to the broader business.
Monitor project progress against financial benchmarks and provide variance analysis, allowing for timely forecast updates and improved cash forecasting.
Analyze the financial impact of property taxes, utility costs, and other regulatory requirements.
Track and analyze Customer Installation costs to ensure accurate expenditures, billing, and recovery rates.
Support management in evaluating and approving non-recurring customer installation expenditures, ensuring alignment with strategic goals.
Collaborate with other departments, such as accounting, operations, sales, procurement, and product management to ensure alignment of financial objectives and strategies.
Stay up to date with industry trends and market dynamics to provide contextual insights with financial reporting.
Conduct detailed financial analysis of Value-Added Services initiatives and vendor changes to assess their viability and potential return on investment.
Provide recommendations for optimizing the use of professional services based on financial data and industry benchmarks.
Coordinate accurate and comprehensive deal-kits cost-template updates and margin analysis.
Identify areas where margins can be improved through cost reductions or pricing adjustments.
Support the sales and operations teams in structuring deals that maximize financial returns while meeting customer needs.
Analyze labor cost data to identify trends and opportunities for cost optimization.
Perform other duties as required and assigned.
Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.
This Jobot Job is hosted by: Samantha Cunningham
Are you a fit? Easy Apply now by clicking the "Quick Apply" button
and sending us your resume.
Salary: $77,000 - $93,000 per year
A bit about us:
Previous analyst experience in a technology company is preferred.
Experience with Construction estimation is a plus.
Experience with Anaplan, Qlik, and/or Tableau a plus.
Why join us?
Medical, Telehealth, Dental and Vision
401(k)
Health Savings Accounts (HSA) and Flexible Spending Accounts (FSA)
Life and AD&D
Short Term and Long-Term disability
Flex Time Off (PTO)
Leave of Absence
Employee Assistance Program
Wellness Program
Rewards and Recognition Program
Job Details
Required Qualifications
Bachelor’s degree/Associates degree or in-lieu of degree equivalent education, training, and work-related experience
5-7 years of experience in Financial Planning and Analysis
Must possess superior verbal and written communication skills
Strong analytical skills and familiarity with the field’s concepts, practices, and procedures.
Attention to detail and multitasking ability
Adaptability to a variety of software is helpful.
Strong organizational skills.
Proficient in Microsoft Excel
The Operations Financial Analyst is responsible for leading financial modeling and analysis, projections, reporting, and ad-hoc planning and analysis. This position relies on business experience and judgment to coordinate and accomplish a variety of goals and complicated tasks. A wide degree of creativity and latitude is expected.
Key Responsibilities And Essential Job Functions
Create and maintain detailed financial forecasts for design & construction projects, accounting for all relevant cost factors.
Provide insights into long-term financial expenditures (real estate, design, entitlements, easements, utility infrastructure implications, long-lead equipment) ensuring that the department can effectively communicate these financial implications to the broader business.
Monitor project progress against financial benchmarks and provide variance analysis, allowing for timely forecast updates and improved cash forecasting.
Analyze the financial impact of property taxes, utility costs, and other regulatory requirements.
Track and analyze Customer Installation costs to ensure accurate expenditures, billing, and recovery rates.
Support management in evaluating and approving non-recurring customer installation expenditures, ensuring alignment with strategic goals.
Collaborate with other departments, such as accounting, operations, sales, procurement, and product management to ensure alignment of financial objectives and strategies.
Stay up to date with industry trends and market dynamics to provide contextual insights with financial reporting.
Conduct detailed financial analysis of Value-Added Services initiatives and vendor changes to assess their viability and potential return on investment.
Provide recommendations for optimizing the use of professional services based on financial data and industry benchmarks.
Coordinate accurate and comprehensive deal-kits cost-template updates and margin analysis.
Identify areas where margins can be improved through cost reductions or pricing adjustments.
Support the sales and operations teams in structuring deals that maximize financial returns while meeting customer needs.
Analyze labor cost data to identify trends and opportunities for cost optimization.
Perform other duties as required and assigned.
Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.
Salary
77,000 - 93,000 /year
