Financial Planning & Analysis Associate (FP&A)
Greater Denver Area
1 week ago
Drives annual planning / budgeting processes, under the leadership of the Vice President FP&A, as well as ongoing monthly re-forecasting and provides financial, operational, and general business reporting.
Ensures the FP&A team partners closely with Finance peers to support long range planning, capital management and cap table analytics. Partners closely with Accounting peers to anchor to “actuals” and provide insight & analytics for trends surfacing in the financials.
Partners with peers throughout the organization (for example, Client Partnerships, Marketing, Technology, etc.) to assess the impact of new products being sold, marketing initiatives, etc.
Continuously develops and innovates around both standard and ad-hoc reporting and analytics.
Prepares a variety of investor and Board reporting deliverables.
Contributes to equity and debt raise processes.