Financial Analyst at Kharon — Denver, USA | Base Career

Full Job Posting

Build and maintain financial models and tools to support key business initiatives and strategic decision making;
Prepare monthly, quarterly, and ad hoc operating reports and dashboards to review with management;
Forecast sales and conduct revenue analytics on new and existing business, monitoring key metrics like customer retention, churn, and customer acquisition costs;
Develop operational cost analyses and analytical support with a focus on operating expenses;
Refine existing reporting and modify as needed to provide information management needs to evaluate performance, and highlighting KPIs;
Prepare accurate monthly, quarterly and annual financial reports and variance analysis;
Monitor and analyze financial results, budgeting variances, identifying trends and drivers, and providing insights to drive operational efficiency and customer growth;
Support the preparation of board materials and investor updates;
Participate in the annual budgeting and quarterly forecasting processes, coordinating cross-functional inputs for consolidating and analysis;
Own and improve current FP&A systems, processes, tools, and technologies;
Participate in the implementation of a financial planning tool.

4+ years of experience in financial analysis, preferably in FP&A, investment banking/PE, or management consulting.
Strong financial modeling and analytical skills, with expertise in financial statement and expense analysis, forecasting, and budgeting.
Proficiency in financial analysis tools and software (e.g., Excel, Planful, Adaptive or other financial planning software) and experience working with ERP systems, like Netsuite.
Strong, hands-on knowledge and understanding of financial reporting and GAAP.
Excellent communication and presentation skills, with the ability to convey complex financial concepts in a clear and concise manner to diverse audiences.
Excellent analytical reasoning, problem-solving skills, and ability to manage multiple matters, with a willingness and curiosity to ask questions and learn areas outside of expertise.

Financial Analyst