Senior Financial Analyst ~ High Growth Co

| Greater Denver Area

 

As a key member of our Finance, Planning & Analysis team you will be able to display the full range of your financial and accounting skills on a wide variety of projects that will help management to understand our day-to-day operations and allow them to make key judgment calls from the data you've uncovered, analyzed and refined. We suggest you bring your track shoes to work as the pace of our technology development and business growth is fast. You'll gain career-defining experience in this mid-career, highly visible role at a growing technology company. Join an organization that welcomes new ideas, innovative thinking and offers you avenues for growth.

 

As our Broomfield, Colorado-based, Sr Financial Analyst, you will be responsible for the creation, maintenance, and analysis of complex models. Providing detailed insight into variances against plan and trends that will be utilized in board and management reporting.  Working cross-functionally with accounting, business intelligence, and various other teams to receive knowledge and inputs needed to provide the highest level of insight and support into these models for the business. Annual budgeting and ad hoc analysis and reporting will also be key requirements of this role. 

Responsibilities include but are not limited to:

  • Core financial forecasting for expenses, and capital expenditures
  • Partnering with HR and key managers for annual workforce planning, quarterly workforce audits, and weekly workforce forecast and report maintenance 
  • Close process duties, including expense review, trend analysis, variance analysis to Plan, revenue review, and cash review
  • Generating the annual corporate fiscal Plan
  • Maintaining and driving department structure information, including management ownership, used to automate reporting and expense approval processes
  • Comprehensive expense contract review and approval against forecasts for purchases over $5000
  • Recommending actions by analyzing and interpreting data, and making comparative analyses; studying proposed changes in methods and materials
  • Creating forecasts of future business conditions using multiple scenarios
  • Perform ad hoc financial analysis
  • Consolidating and analyzing financial data, taking into account the company’s goals and financial standing

Requirements include but are not limited to:

  • 3-5 years in a Senior Financial Analyst role, preferably in a SAAS organization
  • Training in a related field, acquired through college level education or work-related experience, BA/BS Finance/Accounting/Business preferred
  • Experience with Microsoft Office, Oracle or equivalent software, general business and economic understanding
  • Experience with Financial forecasting tools, such as Host Analytics, Hyperion, etc
  • Strong analytical skills and the ability to build and understand complex Excel models
  • Ability to make detailed presentations of financial analysis on projects and a variety of business problems to top management
  • Strong presentation skills including the ability to interact with top-level business leaders
  • Ability to analyze and interpret data and make recommendations

Beyond the necessary analytical skills, which are paramount, you should be a strong and effective communicator, comfortable in a group setting and able to successfully convey conceptual ideas and data modeling rationale. You'll need to be strong in organization and prioritization and other project-related skills.

Opportunities abound here to add more breadth and depth to your career skills. Come join our team today. 

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Technology we use

  • Engineering
  • Product
  • Sales & Marketing
    • C#Languages
    • C++Languages
    • JavaLanguages
    • JavascriptLanguages
    • KotlinLanguages
    • PythonLanguages
    • SqlLanguages
    • jQueryLibraries
    • Google AnalyticsAnalytics
    • IllustratorDesign
    • PhotoshopDesign
    • BasecampManagement
    • JIRAManagement
    • SmartsheetManagement
    • WordpressCMS
    • SalesforceCRM
    • MarketoLead Gen

Location

385 Interlocken Crescent, Broomfield, CO 80226

An Insider's view of Webroot

What are some social events your company does?

Annual Bike-to-Work event, Women of Webroot, Game Nights, Teammate-led photography classes, Fun team-building exercises.

LeVar Battle

Senior Communications Manager

What makes someone successful on your team?

Hard work, creativity, ambition, and collaborative.

Levar Battle

Senior Communications Manager

What are Webroot Perks + Benefits

Culture
Volunteer in local community
Webroot employees participate in local volunteer activities such as Community Food Share, American Diabetes Association’s, Delores Project, and BeadforLife.
Diversity
Unconscious bias training
Unconscious bias training is incorporated into Webroot's Interview Training, a mandatory session for all employees that regularly make hiring decisions.
Health Insurance & Wellness Benefits
Flexible Spending Account (FSA)
Disability Insurance
Dental Benefits
Vision Benefits
Health Insurance Benefits
Life Insurance
Pet Insurance
Wellness Programs
Onsite Gym
Retirement & Stock Options Benefits
401(K)
401(K) Matching
Employee Stock Purchase Plan
Performance Bonus
Child Care & Parental Leave Benefits
Generous Parental Leave
Remote Work Program
Family Medical Leave
Vacation & Time Off Benefits
Generous PTO
Paid Volunteer Time
Paid Holidays
Paid Sick Days
Perks & Discounts
Casual Dress
Commuter Benefits
Company Outings
Some Meals Provided
Happy Hours
Parking
Fitness Subsidies
Professional Development Benefits
Job Training & Conferences
Tuition Reimbursement
Lunch and learns
Cross functional training encouraged
Promote from within
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