SENIOR FINANCIAL ANALYST, FP&A

Travelers Haven, one of the nation’s fastest growing corporate housing companies, seeks a Senior Financial Analyst to lead the FP&A function. We are searching for someone highly motivated and analytical to support a variety of planning, budgeting, modeling, and analysis functions. This position will report directly to the VP of Accounting & Finance, with room to grow to a Manager position after proven results.
Travelers Haven is a rapidly growing company based in Denver, CO. Our office has a beautiful, uninterrupted view of the Rocky Mountains and is the epitome of the "work hard, play hard" mantra. The office is equipped with a relaxation area with couches, TV, shuffleboard table, ping pong table as well as an office kegerator for after work hours! We offer paid gym membership, organic fruit delivery, paid vacation, sick days and holidays, 401k, and medical, dental, and vision insurance plans. If you want to be a part of a team that is energized, dedicated, and motivated then this is the place for you.
What you’ll be doing:

• Create the FP&A function at Travelers Haven and Hotel Engine, two rapidly growing tech companies in the corporate lodging space.
• Assist the VP of Accounting & Finance in running the annual planning/budgeting process, including modeling the balance sheet, P&L, and cash flow statements.
• Perform monthly balance sheet and P&L variance analyses.
• Create detailed sales models by working with cross-functional leadership.
• Work closely with the leadership team to identify KPIs that drive success.
• Assist the accounting function with the monthly close and related analysis.
• Prepare financial models to assist with strategic decisions, including profitability, margin, M&A activity, and other.
• Assist accounting team in implementation of various NetSuite functionalities and accounting software to drive efficiency and accuracy.
• Work on special projects and ad hoc requests as necessary.
• Maintain a tenacious and optimistic work ethic. Enjoy the hustle.

Qualifications:

• Bachelor’s degree in Accounting/Finance
• CPA is a major plus
• At least 3 years of relevant experience
• Advanced user of Excel
• Netsuite experience a plus
• Self-starter: ability to resolve issues independently with minimal supervision
• Excellent presentation skills

What we provide:

• Paid vacation, holidays and sick days
• Medical, dental, and vision insurance plans
• 3 weeks unpaid time off per year
• 401K and supplemental insurance plan benefits
• Organic fruit delivery and paid gym membership
• Discounted wireless service plans
• Company sponsored events, holiday parties, and volunteer opportunities