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Pursuit Collection · 3 hours ago

Financial Analyst, Corporate Finance

Denver, CO

Full-time

Hybrid

Entry, Mid Level

$70K/yr - $80K/yr

2+ years exp

Pursuit Collection is a hospitality and attractions company that creates unforgettable experiences for guests. They are seeking a Corporate Financial Analyst to provide analytical decision support, reporting, and insights at the enterprise level, working closely with senior management to guide strategic decision-making.

Adventure TravelProfessional ServicesTravel Agency

Responsibilities

Analyze monthly, quarterly, and annual financial results, identifying trends, variances, and key drivers, and communicating findings effectively

Prepare monthly, quarterly, and annual financial reports, analyzing variances against budget, forecast and historical trends and insights on forward-looking forecast updates

Responsible for developing financial models, preparing insightful reports, and providing strategic recommendations to senior management to support key business decisions

Work closely with various teams across the organization to gather financial and operational information and ensure accuracy and completeness of forecasts and budgets

Support the annual budgeting process, collaborating with department heads to develop realistic financial targets

Assist in the preparation of board materials and executive presentations

In partnership with key stakeholders, maintain & update long-range forecast models

Identify opportunities for process improvements within the finance function

Monitor key financial metrics and KPIs, reporting on performance against goals

Ensure the integrity and accuracy of financial data and reporting

Stay current with accounting standards and financial best practices

Support internal and external financial controls & audit processes

Ensure accuracy and timeliness of reporting in financial systems

Qualification

Financial modelingMicrosoft ExcelGAAP knowledgePowerPoint skillsFinancial analysisTeam collaborationAdaptabilityCommunication skillsProblem-solving

Required

Bachelor's degree or equivalent experience or certification related to finance, accounting, or data sciences with a minimum of 2 years' experience

Strong command of Microsoft Excel (complex formulas, pivot tables, financial modeling) and experience using Solver, or other analytical and reporting systems

Advanced PowerPoint skills with experience creating clear, compelling, and executive-ready presentations, including materials for senior leadership and board-level audiences

Experience working in a finance decision-support capacity

Solid understanding of GAAP financial statements, the ability to build and maintain complex financial models, and proficiency in summarizing and interpreting large financial datasets

A natural curiosity about the business and the internal/external factors that influence results; natural tendency to ask 'why,' to challenge the status quo and to dig in to address unresolved questions

A strong sense of urgency, and a bias toward action as opposed to waiting to be instructed on what to do

Strong commitment to working as a team with an ability to foster strong working relationships, gain alignment on timelines and work streams, manage stakeholder requirements, and escalate risks before they become issues

Experience in multi-location or multi-entity organizations is ideal

Resourceful, adaptable, resilient, and having a strong sense of self-awareness, with proven ability to organize and prioritize multiple tasks in a fast-paced environment

Flexibility and willingness to work with a geographically diverse team in a broad range of time zones

Ability to process information quickly and make decisions with fact-based logic and sound reasoning