Accounting/Finance Analyst II

Position:Accounting/Finance Analyst II

Job Description:

Prepare financial reports for management team

Prepare monthly forecasts by program, including reporting on results of the programs and comparisons to budgets and forecasts

Assist in preparing quarterly and annual budgets for the various programs supported

Prepare quarterly business review (QBR) for the programs/suppliers supported

Perform variance analyses and provide status reporting as part of the month-end close cycle

Researching General Ledger (G/L) entries by working closely with the G/L group to ensure proper accounting

Prepare economic analysis for the various programs detailing ROI, where applicable

Assist in any other special projects or ad-hoc analysis

Experience / Education

BS in Finance or Accounting

Distribution experience preferred

Minimum 3-5 years' experience in a public accounting and/or general accounting/financial analyst role

Excellent interpersonal skills and the ability to communicate with all levels of management

Strong analytical and problem solving skills

Ability to adapt to rapidly changing demands; thrives in dynamic environment

Strong team player who excels in a collaborate environment, but also able to work independently with little supervision

Willingness to take on additional responsibilities outside the scope of this position as needed

Advanced knowledge of Excel

Intermediate to advanced knowledge of PowerPoint

Location:Denver ( Panorama)

Time Type:Full time

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