Senior Financial Analyst - FP&A

| Greater Denver Area
Senior Financial Analyst – FP&A
 
Travelers Haven, one of the nation’s fastest growing corporate housing companies, seeks a Financial Planning & Analysis (FP&A) analyst to support the corporate FP&A function. We are searching for someone highly motivated and analytical to support a variety of planning, budgeting, modeling, and data analysis functions. This position will report directly to the VP of Accounting & Finance and have broad ownership of the FP&A function across the company, including revenue, margin, and opex items.
Travelers Haven is an on-demand, full-service housing firm that manages the entire short-term housing process. We offer the industry’s lowest prices, unparalleled customer support, and a full suite of tools and features to inform and optimize every housing program.
 
What you’ll be doing:
 
  • 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.
  • Extract key insights from large data sets using excel and BI tools.
  • Assist the accounting function with the monthly close and related analysis.
  • Understand the interaction across various company databases and identify how best to obtain the most meaningful information to answer data-related questions.
  • Prepare scenario and margin analyses/models to assist with decisions across the company.
  • Prepare presentations that are concise and easy to follow.
  • Maintain a tenacious and optimistic work ethic. Enjoy the hustle.
 
Must-haves:
 
  • Advanced user of Excel.
  • Bachelor’s degree in Accounting or Finance.
  • Advanced user of PowerPoint.
  • At least 3 years of relevant experience.
  • Self-starter: ability to resolve issues independently with minimal supervision.
  • Ability to meet tight deadlines and manage competing priorities.
 
Nice-to-haves:
  • SQL and/or Python knowledge is a plus.
  • CPA is a major plus.
 
What we provide:
  • 3 weeks paid vacation, paid holidays, 2 days paid volunteer time, 2 weeks unpaid vacation
  • A casual and fun work environment in a new custom-built office with 360 degree views, golf simulator, ping-pong table, beer on tap, coffee shop, and more.
  • Medical, dental, and vision insurance plans.
  • 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.
Read Full Job Description

Technology we use

  • Engineering
    • JavascriptLanguages
    • RubyLanguages
    • AngularJSFrameworks
    • Ruby on RailsFrameworks

Location

We have a beautiful view of the Rocky Mountains in the heart of the Cherry Creek/Glendale neighborhood close to many trendy restaurants and bars.

An Insider's view of Travelers Haven

How would you describe the company’s work-life balance?

"My work-life balance is the ability to be passionate about both work and life away from work. My purest source of passion is derived from providing for and spending time with my daughter. I am fortunate to love my work, be part of a company that values family, and find joy working with my colleagues."

Dan

VP of Strategic Relations

What projects are you most excited about?

“We’re encouraged to take on as much ownership and responsibility as we can handle, so we’re able to continuously improve and acquire new skills,” she said. “I’m currently working on a project to automate some manual processes, which should make some of my coworkers’ jobs a lot easier, and that’s the most rewarding thing to me.”

Kirstie

Software Engineer

What are some things you learned at the company?

The most impactful lesson has been time management. Sales can be overwhelming at times, so having a good system and structured schedule has proved to be extremely beneficial. Travelers Haven also allows their employees to work together to volunteer and contribute to those in need on a larger scale.

Rick

Sales Associate

How do you empower your team to be more creative?

As a leader, I want to always provide my team with clear direction but I never want to stifle creativity. So while I may tell them what I need done, I will never tell them how to do it because everyone operates differently and those different methods is what set us apart from other companies.

Arielle

Director of Operations

How do you collaborate with other teams in the company?

I could never be as efficient and effective without our team- through delegation and communication we make sure every facet of the client’s stay is as seamless as possible. Whether it’s coordinating deadlines or brainstorming on issue prevention, we’re always in constant communication.

Lana

Senior Client Account Manager

What are Travelers Haven Perks + Benefits

Health Insurance & Wellness Benefits
Dental Benefits
Vision Benefits
Health Insurance Benefits
Onsite Gym
Retirement & Stock Options Benefits
401(K)
Child Care & Parental Leave Benefits
Generous Parental Leave
Vacation & Time Off Benefits
Generous PTO
Paid Volunteer Time
Perks & Discounts
Beer on Tap
Casual Dress
Company Outings
Game Room
Stocked Kitchen
Happy Hours
Parking
Professional Development Benefits
Job Training & Conferences

Additional Perks + Benefits

Deeply discounted hotel rates. Some of the best parties you've ever been to. Regular team building events and outings. Craft brews and ciders on tap. Ping pong, arcade games, shuffle board and more. Collaborative workspaces with views of the Rockies. Free monthly massages. Paid gym membership. Employer subsidized phone plans.

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