Strategic FP&A Analyst: Budgeting & Forecasting

Guild.ai; Denver (CO); On-site; USD 90,000 - 110,000; Full time

Benefits offered by this job

Health insurance options

401k

Vacation & sick leave

Parental leave

Disability & life insurance

Wellness benefits

Tuition assistance

Job summary

Guild is hiring an FP&A Analyst to join the Finance Team. Based in Denver with remote options, this role will own budgeting, forecasting, and financial reporting for Guild's operating model and strategic initiatives.

You'll develop and improve forecast models, prepare close packages for the Board and leadership, analyze trends, and partner with internal and external stakeholders to drive insights and decisions that support Guild's growth and mission.

Qualifications

• 2+ years in a corporate finance function or similar.
• Excel modeling skills with ability to build and interpret complex financial models.
• Self-starter with action-oriented mindset in a fast-paced growth environment.
• Ability to distill and communicate complex topics to diverse audiences.
• Sharp attention to detail and high accuracy in data-driven work.
• Collaborative and capable of building relationships with multiple stakeholders.

Responsibilities

• Own budgeting and forecasting components of Guild’s operating model.
• Prepare monthly close packages for Board, investors, and senior management.
• Analyze business and performance trends to provide actionable insights.
• Enhance forecast models and streamline reporting processes.
• Collaborate cross-functionally on ad hoc projects and scenario analyses.

Skills

Finance experience

Excel modeling

Communication

Attention to detail

Team collaboration

Entrepreneurial

Self-starter

Discipline

Education

Undergraduate degree in quantitative field

Tools

Excel

Adaptive Insights

Anaplan

Drivetrain

Job description

Guild is hiring an FP&A Analyst to join the Finance Team. Based in Denver with remote options, this role will own budgeting, forecasting, and financial reporting for Guild's operating model and strategic initiatives.

You'll develop and improve forecast models, prepare close packages for the Board and leadership, analyze trends, and partner with internal and external stakeholders to drive insights and decisions that support Guild's growth and mission.