Cloud FinOps & Forecasting Senior Financial Analyst

IDR; Englewood (CO); On-site; USD 95,000 - 110,000; Full time

Benefits offered by this job

Employee Stock Ownership Program

Medical, Vision, Dental benefits

Competitive compensation

Job summary

IDR is seeking a Senior Financial Analyst to join a fast-paced, highly technical telecom/technology organization in Englewood, CO. You will lead budgeting and rolling forecasts, analyze results, and support month-end close, delivering insights to leadership.

You will build models and dashboards focused on cloud consumption, prepare executive-level presentations, and identify cost-saving opportunities through multi-year analyses and ad-hoc studies.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field.

Responsibilities

• Lead annual budgeting and rolling forecast cycles, ensuring accurate and timely financial plans.
• Analyze monthly results and support accounting month-end close activities, including variance and performance insights.
• Build and maintain weekly/monthly models and dashboards for operational and financial KPIs, with emphasis on cloud consumption.
• Develop and deliver executive-level financial presentations with clear recommendations and business impact.
• Identify cost-saving opportunities and long-term value through hypothesis-driven modeling, multi-year agreements, and ad-hoc analyses.

Skills

Budgeting

Forecasting

Financial Modeling

Dashboards

Executive Presentations

Cost Savings

Education

Bachelor's degree in Finance, Accounting, Economics

Tools

Excel

Job description

IDR is seeking a Senior Financial Analyst to join a fast-paced, highly technical telecom/technology organization in Englewood, CO. You will lead budgeting and rolling forecasts, analyze results, and support month-end close, delivering insights to leadership.

You will build models and dashboards focused on cloud consumption, prepare executive-level presentations, and identify cost-saving opportunities through multi-year analyses and ad-hoc studies.