- GovCIO (Denver, CO)
- …management, and invoicing. + Understand and explain key drivers of actual results against Budget and Forecast for various contract types (FFP, T&M, LOE and Cost ... **Overview** GovCIO is currently hiring for a Financial Analyst to support our Health and Civilian Sector.This...working with key stakeholder in creating the Division annual budget . + Maintain and monitor program forecasts, highlight drivers,… more
- V2X (Aurora, CO)
- …challenges with integrity, respect, responsibility, and professionalism. As a Senior Financial Analyst , you will serve as a key advisor and subject matter expert ... in budget formulation, execution, and financial analysis across complex initiatives....lead for cost variance analysis and reporting, monthly corporate forecast , EACs, cost baselines, tracking annual fiscal plans and… more
- Ball Corporation (Westminster, CO)
- …Own financial processes around key financial statement line items. This includes budget , forecast and month-end reporting, while working alongside business ... and world.** **Primary Purpose of the Position:** The Senior Commercial Financial Analyst will provide technical support on our contract proposals. In this role,… more
- Janus Henderson Investors (Denver, CO)
- …In this role, you will: + Collaborate with Finance Business Partners to provide budget , forecast and variance analysis and related reports as needed + Produce ... future requirements and capacity needs, and operational forecasts to optimize budget and capacity utilization across the organization + Analyze and optimize… more
- EchoStar (Littleton, CO)
- …(eg, fiber, TDM, Ethernet, wave services) + Conduct detailed **financial analysis** to forecast transport spend, track budget variance, and report on key ... performance indicators (KPIs) + Identify and validate opportunities for **circuit decommissioning** and rate renegotiation + **Billing & Invoice Validation:** + Manage the end-to-end carrier **invoice auditing process** against inventory and contractual rates… more
- Highmark Health (Denver, CO)
- …of payor performance. (10%). + Performs detailed variance analysis against expected budget , forecast , prior periods, modeling or other revenue benchmarks as ... required to support operations. (10%) + Analyzes contractual or financial results, trends, performance metrics and provides root cause analysis to support business decisions.Recommends cost saving and revenue enhancement improvement measures. (10%) + Performs… more
- PulteGroup (Denver, CO)
- …identify trends, and provide actionable insights to senior leadership. + Develop budget / forecast review presentations, excel models, and ad-hoc analyses for the ... business. + Designs and implements reports and data feeds to support automation of manual processes. Assists in monthly close and supports other team members projects. + Support strategic planning and decision-making through scenario analysis. + Provide any… more
- EchoStar (Englewood, CO)
- …**Job Duties and Responsibilities** **Key Responsibilities:** + Maintain a weekly consolidated forecast driven by key inputs from the business; articulate updates to ... inputs (eg, cash flow, capital expenditures, interest, etc.) and consolidate the annual budget to help achieve the company's financial goals + Maintain a strong… more
- Xcel Energy (Denver, CO)
- …on organizationally strategic projects. Coordinate with Project Managers to assemble the budget and forecast data to provide integrated reporting. Supports ... and other financial systems. + e) Works in conjunction with Capital Project Analyst , Capital Asset Accounting, Tax, Regulatory finance and other areas of Xcel Energy… more
- Sage Hospitality Group (Breckenridge, CO)
- …sell out efficiency, targeted marketing, maximized revenue, profitability and Annual Budget /Business Plans are aligned. + Effectively works with people, creating ... ensure best representation on 3rd party web sites. + Develop monthly room's revenue forecast to be accurate within 5%. + Review & analysis of Online Reputation… more
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