Financial Analyst - Crown Media (Denver, CO)

Financial Analyst - Crown Media (Denver, CO)

Role

The financial analyst will report to the Manager of Finance and will be responsible for maintaining financial models and dashboards, developing ad-hoc analyses, and preparing business presentations as requested by Senior Management.

Essential Duties

  • On a monthly basis, update the Forecast file for actual results of operations. Research budget to actual variances, providing resolutions when necessary.
  • On a monthly basis, attend the variance review meetings with department heads.
  • On a yearly basis, update the Forecast file for the approved Long-Range Plan.
  • As needed, perform ad hoc analysis for Department Heads.
  • Prepare and assist in presentation decks/slides, as needed.
  • Review monthly results in support of the financial model.
  • Enhance financial awareness across the company.
  • Improve the speed and accuracy of budgeting and forecasting.
  • Benchmark financial and operational performance against competitors and best practices.
  • Implement process improvements.

Required

  • BA/BS Finance, Accounting, or Economics is required.
  • 1-2 years of finance experience is required.
  • Must have advanced knowledge of Microsoft Office with emphasis on Excel & PowerPoint.
  • Must have strong problem-solving and quantitative skills.
  • Media experience preferred.
  • Highly analytical, detail oriented and strong business sense.
  • Effective interpersonal, communication and organization skills with the ability to work with multiple peer groups. Ability to effectively manage multiple projects and assignments.
  • Possesses high level of personal and professional integrity with the ability to maintain strict confidentiality.
  • Must be available for periodic travel.
  • Adaptive Insights experience preferred.

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