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Corporate Financial Planning & Analysis (FP&A) Analyst

$65k - $80k
Full-time

Aduro Advisors

Role Description

Aduro Advisors is looking for bright and talented individuals to join our growing Finance team. The Corporate FP&A Analyst plays a critical role in supporting a 400+ employee organization by supporting core FP&A processes with a strong focus on accuracy, scalability, systems management and continuous process improvement. This role partners with key business stakeholders across the organization, and reports directly to the Corporate Director of Finance.

Key Responsibilities

  • Financial Planning & Analysis
    • Support the annual budgeting process and periodic forecasting cycles, partnering with department leaders to develop accurate, data-driven forecasts aligned with company objectives.
    • Prepare and maintain monthly departmental Budget vs. Actual (BvA) reporting packages and key metrics, including variance and trend analysis.
    • Assist in development of management reporting materials, dashboards, and presentations for senior leadership.
    • Maintain and administer FP&A systems and tools (e.g., Datarails), ensuring data integrity, reporting accuracy, and continuous process improvement.
    • Support headcount planning and roster data in partnership with People team.
    • Identify opportunities to automate reporting and improve financial planning processes to enhance scalability and efficiency.
  • Operational Finance & Data Management
    • Reconcile and validate financial and operational data across HR systems, payroll platforms, accounting records, and financial reports.
    • Investigate and resolve data discrepancies, partnering cross-functionally to ensure accuracy and consistency across systems.
    • Collaborate with Accounting, FP&A, and People Operations teams during month-end close, forecasting, and planning cycles.
    • Support maintenance and governance of financial data structures, reporting hierarchies, and system integrations.
    • Contribute to ad hoc financial analyses, reporting requests, and special projects as needed.

Qualifications

  • 2-5 years of experience in FP&A, corporate finance or related analytical roles.
  • Bachelor’s degree in Finance, Accounting, Economics, or a related field.
  • Experience supporting budgeting, forecasting, financial reporting, and variance analysis processes.
  • Strong analytical and problem-solving skills, with the ability to interpret financial and operational data into meaningful insights.
  • Advanced proficiency in Excel and Google Sheets, including complex formulas, pivot tables, lookups, and data reconciliation.
  • Experience working with ERP/accounting systems and FP&A/reporting tools (experience with Datarails, Xero, Paylocity, Workday or similar systems preferred).
  • Strong attention to detail with a high degree of accuracy and data integrity.
  • Ability to manage multiple priorities and meet deadlines in a fast-paced, dynamic environment.
  • Effective communicator with strong cross-functional collaboration skills.
  • Self-motivated mindset with a focus on continuous improvement, process optimization and automation.

Requirements

  • The salary for the Senior Corporate Finance and Accounting Analyst role will range from $65,000 - $80,000. Salary is determined based on current market data and candidate experience level.

Benefits

  • Competitive salary.
  • Health/Dental/Vision Insurance.
  • Life Insurance.
  • Short-Term Disability.
  • Long-Term Disability.
  • Paid Time Off (PTO).
  • 401k with Employer Match.
  • Company-wide social events and programs.
  • Dog-friendly office in downtown Denver.
Vacancy posted 1 day ago
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