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Financial Analyst
Kharon
Denver, KSA
Full Time
Mid
Hybrid
4 weeks ago
Financial ModelingForecastingBudgetingFinancial ReportingExcelPlanful
Free
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Financial ModelingForecastingBudgeting
About the Role
Kharon seeks a Denver-based Financial Analyst to support financial strategy and operational efficiency. The role involves financial modeling, forecasting, and reporting. Candidates need 4+ years of experience in financial analysis, strong modeling skills, and proficiency in Excel and financial planning software.
Key Skills for This Role
Financial ModelingForecastingBudgetingFinancial ReportingExcelPlanful
Responsibilities
- 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
Requirements
- 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) and experience with ERP systems like Netsuite
- Strong, hands on knowledge and understanding of financial reporting and GAAP
- Excellent communication and presentation skills
- Excellent analytical reasoning and problem solving skills
Full Job Posting
Description
- Kharon is seeking a full time, Denver based Financial Analyst. This role requires in office attendance 4 days per week.
- Reporting to the FP&A Manager, you will play a critical support role in enabling Kharon’s financial strategy and operational efficiency as we scale.
- You'll be responsible for developing and maintaining financial models, forecasting tools, and reporting frameworks that provide leadership with the insights needed for informed decision making.
Responsibilities
- 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
Qualifications
- 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
- Capable of working independently and as part of a team
- Detail oriented and attention to accuracy
Benefits
- Fully sponsored medical, dental, and vision insurances
- FSA program for both medical and dependent care
- Long term disability
- 401k + Roth with matching and immediate vesting
- Flexible paid time off + 11 paid holidays
Compensation
- The base salary range at Kharon is set between $95,000 and $110,000 per year.
- This figure does not necessarily include potential bonuses, commissions, benefits, or equity.
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