International Executive Service Corps
Senior Financial Analyst
International Executive Service Corps, Denver, Colorado, United States, 80285
About Anuvu
For over a decade, our clients in aviation and maritime have used our technology-driven products and services to keep their passengers entertained and connected to the things they love, from anywhere in the world. Brands such as Southwest Airlines, Norwegian Cruise Lines, Emirates and Celebrity Cruises have trusted us to provide solutions from high-speed broadband internet to movies, television and games.
Our team of global experts take pride in providing clients what they need today while creating a strategic road map for tomorrow through reliable, scalable, and affordable content and connectivity solutions designed to meet the ever-changing technology needs of our clients' passengers and guests.
Be Part of the Movement
Anuvu is embarking on a new chapter with a new story to tell. As one of the leading providers of high-speed connectivity and entertainment solutions for worldwide mobility markets, we deliver what customers need today, while remaining flexible and future-focused.
Role Summary
The Sr. Financial Analyst will be a key business partner and member of Anuvu’s Finance team. They will provide regular management reporting, business analytics, variance analysis and decision support to senior management and stakeholders throughout the organization. They will understand revenue and cost drivers, provide the business with insights to improve and predict performance, and lead variance analysis. The individual will ensure results are tracked against budget/forecast and develop insights and analysis that drive results. They will partner with segment and other functional leaders throughout the organization to deliver the most impactful information and ensure accuracy and timely delivery of the prescribed reports. Key responsibilities will also include commercial analysis of deal economics, decision support and the best positioning of Anuvu’s product offering.
The successful candidate will be an experienced, self-motivated, hands-on person with excellent organizational and project management skills, along with the ability to set and meet strict timelines. They will possess the ability to navigate through various financial and accounting systems and simplify big data to create clear value-added management tools and reports to support decision-making. The successful candidate will have a strong work ethic, ability to multi-task, think proactively/independently, very strong modeling skills, strong excel and data analytics skills, a strong grasp of financial statements, a deep desire to be successful, and a passion for finance.
Location: Denver, CO
Remote Options: Hybrid
What You’ll Be Doing
Prepare a monthly reporting package that includes full financial statements, comprehensive Key Performance Indicator (KPI) reporting, operational Dashboard reporting, analysis of key business trends, actual versus budget variances and comprehensive executive level explanations of differences.
Support the annual strategic planning, budgeting, and monthly forecast processes, including consolidating the P&L and cash flow statements.
Create business cases and pricing models for new business and upsell opportunities.
Partner with Account Managers and Sales Leaders to perform analysis supporting revenue and margin expansion.
Prepare regular monthly financial reports that will provide timely insight related to business results and trends.
Conduct analysis to support the delivery of monthly management and board level reviews.
Conduct monthly variance analysis to trend, forecast, budget and other points of comparison.
Actively work towards continuous process and work product improvement.
Deliver timely, accurate, well-organized work for areas of responsibility.
Be a team player working with multiple cross functional teams in a collaborative and constructive manner.
What we’re Looking For
Bachelor’s degree in Finance or Accounting OR equivalent work experience required.
3-5+ years of finance experience, with an emphasis in complex organizations.
FP&A experience preferred.
Proven track record of delivering on commitments, developing impactful analytical tools.
Exceptional analytical skills coupled with a solid understanding of business dynamics and a strong sense of curiosity.
Demonstrated experience successfully participating in the financial planning processes.
Strong communications skills and demonstrated ability to work cross-functionally and with senior management are a must.
Full understanding of accounting principles and all financial statement interactions along with the understanding of the business drivers and how they drive results.
Must be comfortable working with raw data and transforming it into insights and information to be used in management decision making.
Strong Excel background including: lookups and multi-function formulas, queries, pivot and power pivot, database management and charts.
Strong presentation skills including: ability to create professional presentations, communicate with top-level management and support staff.
Must be a self-starter who understands both the details and larger context of various business issues and processes.
This Might Be the Right Place if You….
Are a team fit; can help advance our global, inclusive culture.
Are self-starter who likes to roll up your sleeves and take initiative with minimal direction.
Can think about tomorrow, while getting your work done today.
Are a collaborative team player; primary audience will be internal teams.
Are curious and open to learning and finding new solutions.
Are able to provide and accept feedback in a constructive manner.
Are organized, have strong communication skills, and do whatever it takes to get things done.
The Benefits of Working Here
Generous 401(k) Matching.
Company Paid Short-Term & Long-Term Disability.
Company Paid Life/AD&D Insurance.
Company Paid Wellness Programs.
Company Health Savings Account Contributions.
Employee Assistance Program.
Flexible Spending Accounts for Dependent Care, Medical & Transit.
Paid Parental Leave and more!
The anticipated starting salary range for candidates expressing interest in this position is $78,000- $97,000. Actual compensation will depend on factors such as location, experience, skills, certifications…etc.
Advanced | Agile | Applied
Anuvu is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.
Let Innovation Move You.
#LI-HYBRID
#J-18808-Ljbffr
For over a decade, our clients in aviation and maritime have used our technology-driven products and services to keep their passengers entertained and connected to the things they love, from anywhere in the world. Brands such as Southwest Airlines, Norwegian Cruise Lines, Emirates and Celebrity Cruises have trusted us to provide solutions from high-speed broadband internet to movies, television and games.
Our team of global experts take pride in providing clients what they need today while creating a strategic road map for tomorrow through reliable, scalable, and affordable content and connectivity solutions designed to meet the ever-changing technology needs of our clients' passengers and guests.
Be Part of the Movement
Anuvu is embarking on a new chapter with a new story to tell. As one of the leading providers of high-speed connectivity and entertainment solutions for worldwide mobility markets, we deliver what customers need today, while remaining flexible and future-focused.
Role Summary
The Sr. Financial Analyst will be a key business partner and member of Anuvu’s Finance team. They will provide regular management reporting, business analytics, variance analysis and decision support to senior management and stakeholders throughout the organization. They will understand revenue and cost drivers, provide the business with insights to improve and predict performance, and lead variance analysis. The individual will ensure results are tracked against budget/forecast and develop insights and analysis that drive results. They will partner with segment and other functional leaders throughout the organization to deliver the most impactful information and ensure accuracy and timely delivery of the prescribed reports. Key responsibilities will also include commercial analysis of deal economics, decision support and the best positioning of Anuvu’s product offering.
The successful candidate will be an experienced, self-motivated, hands-on person with excellent organizational and project management skills, along with the ability to set and meet strict timelines. They will possess the ability to navigate through various financial and accounting systems and simplify big data to create clear value-added management tools and reports to support decision-making. The successful candidate will have a strong work ethic, ability to multi-task, think proactively/independently, very strong modeling skills, strong excel and data analytics skills, a strong grasp of financial statements, a deep desire to be successful, and a passion for finance.
Location: Denver, CO
Remote Options: Hybrid
What You’ll Be Doing
Prepare a monthly reporting package that includes full financial statements, comprehensive Key Performance Indicator (KPI) reporting, operational Dashboard reporting, analysis of key business trends, actual versus budget variances and comprehensive executive level explanations of differences.
Support the annual strategic planning, budgeting, and monthly forecast processes, including consolidating the P&L and cash flow statements.
Create business cases and pricing models for new business and upsell opportunities.
Partner with Account Managers and Sales Leaders to perform analysis supporting revenue and margin expansion.
Prepare regular monthly financial reports that will provide timely insight related to business results and trends.
Conduct analysis to support the delivery of monthly management and board level reviews.
Conduct monthly variance analysis to trend, forecast, budget and other points of comparison.
Actively work towards continuous process and work product improvement.
Deliver timely, accurate, well-organized work for areas of responsibility.
Be a team player working with multiple cross functional teams in a collaborative and constructive manner.
What we’re Looking For
Bachelor’s degree in Finance or Accounting OR equivalent work experience required.
3-5+ years of finance experience, with an emphasis in complex organizations.
FP&A experience preferred.
Proven track record of delivering on commitments, developing impactful analytical tools.
Exceptional analytical skills coupled with a solid understanding of business dynamics and a strong sense of curiosity.
Demonstrated experience successfully participating in the financial planning processes.
Strong communications skills and demonstrated ability to work cross-functionally and with senior management are a must.
Full understanding of accounting principles and all financial statement interactions along with the understanding of the business drivers and how they drive results.
Must be comfortable working with raw data and transforming it into insights and information to be used in management decision making.
Strong Excel background including: lookups and multi-function formulas, queries, pivot and power pivot, database management and charts.
Strong presentation skills including: ability to create professional presentations, communicate with top-level management and support staff.
Must be a self-starter who understands both the details and larger context of various business issues and processes.
This Might Be the Right Place if You….
Are a team fit; can help advance our global, inclusive culture.
Are self-starter who likes to roll up your sleeves and take initiative with minimal direction.
Can think about tomorrow, while getting your work done today.
Are a collaborative team player; primary audience will be internal teams.
Are curious and open to learning and finding new solutions.
Are able to provide and accept feedback in a constructive manner.
Are organized, have strong communication skills, and do whatever it takes to get things done.
The Benefits of Working Here
Generous 401(k) Matching.
Company Paid Short-Term & Long-Term Disability.
Company Paid Life/AD&D Insurance.
Company Paid Wellness Programs.
Company Health Savings Account Contributions.
Employee Assistance Program.
Flexible Spending Accounts for Dependent Care, Medical & Transit.
Paid Parental Leave and more!
The anticipated starting salary range for candidates expressing interest in this position is $78,000- $97,000. Actual compensation will depend on factors such as location, experience, skills, certifications…etc.
Advanced | Agile | Applied
Anuvu is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.
Let Innovation Move You.
#LI-HYBRID
#J-18808-Ljbffr