FP&A Financial Analyst: Forecasting & Analysis

Talentify; Englewood (CO); On-site; USD 75,000 - 90,000; Full time

Benefits offered by this job

Medical, Dental & Vision Benefits

401(k) Retirement Plan

Paid Time Off & Holidays

Job summary

Amerita, Inc. is hiring a Financial Analyst to join the Finance team in Centennial, CO. The role reports to the FP&A Manager and focuses on coordinating and delivering financial analyses, forecasts, and reporting to support business decisions.

Primary duties include weekly/periodic financial reporting, evaluating profit plans, and preparing studies across budgets and forecasts. Strong MS Office skills and a Bachelor’s degree are required.

Qualifications

• Bachelor's degree required.
• At least two years of FP&A experience.
• Experience analyzing and forecasting P&L.
• Proficiency with Microsoft Office Suite.

Responsibilities

• Be responsible for weekly and periodic reporting on financials and business trends.
• Evaluate profit plans, operating records and financial statements of the company.
• Assist in the preparation of studies, reports, analyses and recommendations in areas such as budgets, forecasts, financial plans, governmental requirements, statistical reports and business forecasts.
• Perform research work and prepares reports on subjects such as rate of return, depreciation, working capital requirements, investment opportunities and governmental impact.
• Prepare forecasts and analyzes financial information to determine present and future performance of the company.
• Conduct special studies to analyze financial actions and prepare recommendations for company policy, procedure, control or action.
• Interpret financial policies, governmental legislation, accounting theory or customer financial regulations.
• Be involved in the Annual and Quarterly Planning process by gathering and analyzing historical sales and financial data.

Skills

Financial analysis

Forecasting

Reporting

MS Office

Education

Bachelor's degree

Tools

Microsoft Excel

Microsoft Office Suite

Job description

Amerita, Inc. is hiring a Financial Analyst to join the Finance team in Centennial, CO. The role reports to the FP&A Manager and focuses on coordinating and delivering financial analyses, forecasts, and reporting to support business decisions.

Primary duties include weekly/periodic financial reporting, evaluating profit plans, and preparing studies across budgets and forecasts. Strong MS Office skills and a Bachelor’s degree are required.