Senior FP&A Analyst — Strategic Finance & Forecasting

Aimco

Denver (CO)

On-site

USD 100,000 - 110,000

Full time

3 days ago
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Benefits offered by this job

Base salary 100,000–110,000 USD
Annual bonus
Rent discount 25%
Medical, dental, vision, life ins.
HSA contributions
401(k) company contributions
Paid vacation and holidays
Tuition assistance
Commuter benefits
Professional certification/licensing 1
Parental leave
Community giving time
Professional development opportunities

Job summary

AIR Communities in Denver is seeking an experienced FP&A professional to lead budgeting, forecasting, and financial analysis. You will partner with leaders to deliver insights that inform decisions and drive performance across the organization.

You will own month-end processes, support multi-year planning, and help manage treasury and debt. A strong Excel foundation and experience with Hyperion/FP&A tools is valuable for success in this role.

Qualifications

  • Bachelor’s degree in Finance, Accounting, Economics or a related field.
  • At least five years of progressive corporate finance experience with strong financial concepts, processes and modeling best practices.
  • Expert proficiency in Excel and comfortable building complex models.
  • Desirable: experience presenting to senior leaders, strong financial writing, Hyperion PBCS experience.
  • FP&A background; real estate knowledge beneficial but not required.
  • Tools include SQL, Power BI, Blue Prism, Power Apps, Python, ML, Microsoft Flow, VBA.

Responsibilities

  • Partner with business leaders to improve decision-making by collecting, analyzing, and presenting financial and operational insights.
  • Diagnose complex business problems and help develop data-informed solutions.
  • Execute month-end accounting and financial processes accurately and on schedule.
  • Forecasting and budgeting support including multi-year planning and corporate treasury analysis.
  • Lead G&A planning and forecasting with budget monitoring and variance analysis.
  • Prepare quarterly reports for executive decision-making.
  • Continuously improve skills, tools, and perspectives.

Skills

Excel proficiency
Financial modeling
Senior stakeholder presentation
Financial writing
FP&A experience
SQL
Power BI
Python
Machine Learning

Education

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

Tools

SQL
Power BI
Blue Prism
Power Apps
Python
Machine Learning
Microsoft Flow
VBA

Job description

AIR Communities in Denver is seeking an experienced FP&A professional to lead budgeting, forecasting, and financial analysis. You will partner with leaders to deliver insights that inform decisions and drive performance across the organization.

You will own month-end processes, support multi-year planning, and help manage treasury and debt. A strong Excel foundation and experience with Hyperion/FP&A tools is valuable for success in this role.

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