Role Overview
The Financial Analyst supports the Denver Account Services Group with planning, forecasting, and management reporting cycle. Reporting to Director of FP&A, this role prepares monthly variance analysis, maintains budget and forecast models, analyzes project profitability, and helps turn operating results into insight leadership can act on.
What You Will Do
The Financial Analyst will work across a project-based business — partnering with studio, operations, sales, and production teams — to connect project economics and utilization to the consolidated financial picture.
Why It Might Be a Fit
This role requires an analyst with 2–4 years of experience who is comfortable building a model and walking a non-finance partner through it. You will work across a project-based business — partnering with studio, operations, sales, and production teams — to connect project economics and utilization to the consolidated financial picture.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field
- Two to four years of FP&A, corporate finance, or accounting experience
- Experience building and maintaining financial models covering the P&L and cash flow
- Advanced Excel skills — modeling, large data sets, pivot tables, lookup and index functions, and disciplined model structure
- Ability to present findings clearly to non-financial audiences
- Strong written and verbal communication skills; able to explain what the numbers mean, not just what they are
- High attention to detail and sound judgment about where precision matters
- Ability to manage multiple deliverables against firm deadlines in a fast-moving environment
Benefits
- Medical, Dental, and Vision benefits effective within 30 days (or less) of your start date
- 401K matching with no vesting period (you are fully vested as of day 1)
- Generous Paid Time Off (PTO)
- Paid Holidays
To apply for this job please visit recruiting2.ultipro.com.
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