Senior Financial Analyst: Budgeting, Forecasting
Jobtailor
Jobtailor is seeking a Finance Analyst to support budgeting, forecasting and variance analysis for internal and external stakeholders. You will build financial models, provide data-driven insights and contribute to month-end close activities. The role requires strong Excel skills, attention to detail and the ability to work with cross-functional teams in a fast-paced environment. Colorado on-site preferred. #J-18808-Ljbffr Jobtailor
- ...finance professional to lead analysis, budgeting and reporting initiatives across the company... .... Responsibilities include developing financial models, tracking O&M and capital costs,... ...supporting annual budgets and multi‑year forecasts, and strengthening internal controls and...Senior
- Spectrum Acquisition Partners, a private national developer of senior housing, seeks a Manager, FP&A in Denver, CO. You own day-to-day budgeting, forecasting, and management reporting for Spectrum's portfolio, partnering with accounting, capital markets, and operations...Senior
- EchoStar invites applications for a Finance role within our Financial Controls Group in Colorado. You will drive spend analysis, month... ...ad hoc analyses, ensure cost accuracy, and maintain data integrity across spend forecasts and #J-18808-Ljbffr Dish Network CorporationSenior
- Ball Corporation in Westminster, CO is seeking a Senior Financial Planning & Analysis Analyst to support the NCA FP&A team on metal and ODM spend reporting... ...and costing activities. Responsibilities include forecasting metal purchase costs, monthly closing, tariff analysis...Senior
- Chimera Enterprises International seeks a Senior Program Control Analyst to provide end-to-end budget, acquisition, and financial management support for NGA-Denver’s space and ground systems programs. You will develop and defend budget strategies, evaluate proposals, and...Senior
- The Colorado Department of Revenue (CDOR) seeks a detail-oriented Budget Analyst II to help manage budgets, forecast revenues, and ensure compliance with fiscal rules. This role requires six years of related experience or an equivalent combination, along with GAAP/GASB...
- Regional Transportation District (RTD) in Denver seeks a Budget Analyst to lead the annual budget, mid-term financial planning, and financial coordination for assigned operations. You will analyze expenditures, prepare requisitions, process invoices, and ensure policy...Senior
- ...is seeking a strategic and analytically minded Senior Financial Analyst to support financial planning, budgeting, and organizational decision-making across a complex... ...through financial analysis, reporting, forecasting, and collaborative planning efforts. Key Responsibilities...Senior
$109k - $139k
Overview The Senior Budget and Forecasting Analyst is a strategic financial expert responsible for leading enterprise-wide forecasting and budgeting initiatives. This role designs and optimizes forecasting systems, conducts high-level financial analysis, and advises senior...SeniorFull timeWork experience placementWork at office$95k - $100k
...industry. They are seeking a high-impact Senior Financial Analyst to support multiple distribution... ...as the Senior Financial Analyst Lead forecasting and topline revenue analysis for multiple... ...monthly forecasts and annual budgets with full P&L ownership Provide financial...SeniorFull time$95k - $110k
...rolls up his sleeves works alongside you. Why this job – SENIOR FINANCIAL ANALYST This opportunity is perfect for a growth-minded Senior... ...data into actionable business insights. Drive the budgeting and forecasting process, identifying risks and opportunities to ensure...SeniorWork at officeRemote work- ...Senior Financial AnalystThe Senior Financial Analyst, reporting to the SVP of Finance, plays a key role in driving financial performance, delivering... ...ResponsibilitiesDevelop and maintain robust budgeting and forecasting models that support strategic business objectives...SeniorWork experience placementAfternoon shift
$85k - $95k
...Senior Financial AnalystAre you a highly analytical and strategic Senior Financial Analyst looking to make a significant impact within a rapidly... ...trends, and develop forecasts that guide our strategic initiatives... ...financial models for budgeting, forecasting, and long-range...SeniorWork at officeLocal areaRemote workRelocation packageFlexible hours- ...with executive leadership and drive financial reporting, business analytics, forecasting, and process improvement... ...opportunity to work directly with senior leadership and play a critical role... ...analysis, forecasting, reporting, budgeting, and process improvement initiatives...Senior
- ...channel returns. Build the monthly plan-to-forecast-to-actual revenue bridge and explain... ...and contractor operating expenses against budget and produce department-level variance... ...department dashboards. Prepare recurring financial schedules and analysis for board packages...SeniorFor contractors3 days per week
$80k - $120k
...see our webpage at POSITION SUMMARY The Senior Analyst, Enterprise FP&A is the primary... ...technical steward of the consolidated financial model. Reporting to the Sr. Manager, Enterprise FP&A, this role runs budget, forecast, and the 5-Year Long Range Planning process...SeniorTemporary workWork experience placementWork at officeFlexible hours$89k - $101k
...Finance team located in Denver – Leprino is seeking a Senior Financial Analyst to provide financial leadership and insight for our Information... ...role partners closely with IT leadership to support budgeting, forecasting, capital investments, financial reporting, and...SeniorLocal area$125k - $140k
...Senior Financial AnalystKey ResponsibilitiesBuild and maintain detailed, robust, and complex... ...decisions.Prepare and manage budgets, cash flow forecasts, dashboards, and variance analyses... ...guidance and mentorship to junior analysts, fostering a culture of learning and...SeniorTemporary workWork at office$72.35k - $103.4k
...Senior Financial AnalystEchoStar is reimagining the future of connectivity... ..., the Senior Financial Analyst ensures that every dollar spent... ...Objectives):Accurate financial forecasting for marketing spend and... ...experiences in managing annual budgets within a fast-paced marketing...SeniorLocal areaFlexible hours$83k - $113k
...Revenue bridge: Build the monthly plan-to-forecast-to-actual bridge, with every delta... ...software, vendor, and contractor spend against budget; produce department-level opex variance... .... Board support: Prepare the recurring financial schedules and analysis that feed the...SeniorTemporary workFor contractorsWork at office3 days per week$72.35k - $103.4k
...with an eye on the bottom line, and our Financial organization plays a vital role in supporting... ...to ensure data integrity across spend forecasts and actualsExecute vendor billing... ...analysis, P&L review, accrual accounting, and budget forecastingApplied proficiency in AI...SeniorLocal areaFlexible hours- ...backed Healthcare company who are looking for a talented Senior Financial Analyst to join their FP&A team. Key Responsibilities: Conduct financial... ...Assist in the preparation of weekly, monthly, and annual budget forecasts and reports. Analyse market trends and industry...Senior
- Sierra Nevada Corporation is seeking a Program Financial Analyst II in Lone Tree, CO to manage project data and prepare budgets, schedules, and cost proposals. This role involves financial forecasting and variance analysis to ensure accurate project reporting. The ideal...
- ...tracking, reporting and analysis of financial information Develop financial reporting, create budgets, and perform financial... ...management Direct activities of other analysts as appropriate Track, analyze... ...budgeting, current-year forecasting, and five-year forecasting...SeniorWork at office
$75k - $85k
...Position Summary The Senior FP&A Analyst will be a member of the Operations Finance team at Propelis... ...Accounting principles, experience with advanced financial modeling and analysis techniques, understanding of budgeting and forecasting processes, and familiarity with...SeniorTemporary workWork at officeLocal areaRemote workFlexible hours$125k - $150k
...a candidate to fill the position of Senior Financial Analyst within our Corporate Finance team. The... ...cash flow analysis, corporate earnings forecasting, workforce planning, monitoring... ...and future debt compliance covenants, budgeting, and working with the divisional team...SeniorTemporary workShift work$46.99k - $122.4k
...family and one community at a time. Primary Responsibilities: Assists in the development and preparation of annual budgets, forecasts, and long-term financial plans by collaborating with stakeholders to gather inputs, analyze financial data, and provide recommendations...SeniorHourly payFull timeTemporary workWork experience placementLocal area- BI in Boulder, Colorado seeks a Financial Data Analyst I to support the Finance Department by managing requisitions, processing telecom... ...dashboards and KPI reports. The role also assists in budgeting and forecasting, contributing to variance analysis and improving forecast...
- Advanced Space in Westminster, Colorado is seeking a Senior Financial Analyst to lead the FP&A function for contracts and business operations behind ambitious space missions. You will own forecasting, budgeting, and indirect rate development, building processes and providing...Senior
- CVS Health in Denver is seeking a financial analyst to support budgeting, forecasting, and long-range planning. You will collaborate with stakeholders to analyze data, build models, and provide recommendations. The role requires 3-5 years in financial analysis, a bachelor...SeniorFull time
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