Hybrid FP&A Analyst — Project Economics & Insights

Czarnowski; Denver (CO); Hybrid; USD 72,000 - 88,000; Full time

Benefits offered by this job

Medical, Dental, and Vision benefits

401K matching

Generous PTO

Paid Holidays

Collaborative work environment

Job summary

Czarnowski, a Denver-based collective, seeks a Financial Analyst to support planning, forecasting, and management reporting for the Denver Account Services Group. You will prepare monthly variance analyses, maintain budget and forecast models, and analyze project profitability while working with studio, operations, sales, and production teams.

The role requires 2–4 years in FP&A, corporate finance, or accounting, plus advanced Excel skills and the ability to explain numbers to non-financial

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Two to four years of FP&A, corporate finance, or accounting experience.
• Experience building and maintaining financial models covering the P&L and cash flow.
• Advanced Excel skills — modeling, large data sets, pivot tables, lookup and index functions, and disciplined model structure.
• Ability to present findings clearly to non-financial audiences.
• Strong written and verbal communication skills; able to explain what the numbers mean, not just what they are.
• High attention to detail and sound judgment about where precision matters.
• Ability to manage multiple deliverables against firm deadlines in a fast-moving environment.

Responsibilities

• Planning, budgeting, and forecasting: support the consolidated budget process, collect submissions, and consolidate results for FP&A leadership review.
• Rolling forecast: update monthly and quarterly forecast of P&L and cash flow, and prepare bridges from prior forecast and budget.
• Model maintenance: maintain budget, forecast, and headcount models with clean structure and version control.
• Scenario analysis: run sensitivities on pipeline shifts, show-cycle timing, cost changes, and pricing decisions.
• Monthly reporting package: prepare variance analysis, KPI dashboards, and commentary on drivers behind numbers.
• Executive reporting support: build schedules, charts, and slides for executive and board reviews.
• Project and margin analysis: analyze project margins, labor utilization, and cost trends.
• Cash flow and working capital: support cash forecasting and track project billings, deposits, unbilled, and receivables.
• Cross-functional support: be finance contact for studio, operations, and production leaders.
• Ad hoc analysis: deliver well-structured analyses for leadership questions.

Skills

Advanced Excel

Communicate findings clearly

Multitask delivery

Financial modeling

Education

Bachelor's degree in Finance, Accounting, Economics

Tools

Microsoft Dynamics 365

NetSuite

SAP

Oracle

Sage Intacct

Power BI

Tableau

Looker

Anaplan

Workday Adaptive Planning

Planful

Vena

OneStream

Job description

Czarnowski, a Denver-based collective, seeks a Financial Analyst to support planning, forecasting, and management reporting for the Denver Account Services Group. You will prepare monthly variance analyses, maintain budget and forecast models, and analyze project profitability while working with studio, operations, sales, and production teams.

The role requires 2–4 years in FP&A, corporate finance, or accounting, plus advanced Excel skills and the ability to explain numbers to non-financial