FP&A Analyst: Broad Corporate Exposure & Growth

CB Partners, LLC; Denver (CO); On-site; USD 65,000 - 90,000; Full time

Job summary

CB Partners, LLC in Denver is partnering with a large, publicly traded global company to create a Financial Analyst role within the enterprise FP&A team. The position offers broad exposure to budgeting, forecasting, financial modeling, reporting, variance analysis, and strategic decision support in a sophisticated finance organization.

You will work closely with finance leadership across functions, supporting a variety of corporate FP&A initiatives and gaining rotational exposure as business

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• Experience in FP&A, budgeting, forecasting, and management reporting.
• Strong Excel and financial modeling skills.
• Ability to translate data into actionable business insights.
• Comfortable working in a fast-paced, collaborative environment.

Responsibilities

• Support annual budgeting, forecasting, and long-range planning processes.
• Prepare financial models and analyses to support business and strategic decisions.
• Analyze actual results against budget and forecast, identifying key drivers and explaining variances.
• Assist with monthly and quarterly financial reporting and management presentations.
• Develop reporting and analysis around revenue, expenses, profitability, and other key business metrics.
• Partner with finance leaders and business stakeholders across multiple functions and business units.
• Support enterprise-level FP&A projects and ad hoc financial analysis.
• Help improve and automate existing financial models, reports, and planning processes.
• Assist with scenario analysis and evaluate financial impacts of business decisions.
• Gain rotational-style exposure across different areas of corporate FP&A as business needs evolve.

Skills

Financial analysis

Excel

Modeling

Communication

Problem solving

Education

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

Tools

ERP systems

Planning tools

Job description

CB Partners, LLC in Denver is partnering with a large, publicly traded global company to create a Financial Analyst role within the enterprise FP&A team. The position offers broad exposure to budgeting, forecasting, financial modeling, reporting, variance analysis, and strategic decision support in a sophisticated finance organization.

You will work closely with finance leadership across functions, supporting a variety of corporate FP&A initiatives and gaining rotational exposure as business