Financial Analyst

TL;DR Kharon is seeking a full-time, Denver-based Financial Analyst. This role requires in-office attendance at least 3 days per week. 

Responsibilities: 
- Developing and maintaining financial models and tools to support key business initiatives and strategic decision making;
- Preparing monthly, quarterly, and ad hoc operating reports and dashboards to review with management;
- Developing operational cost analyses and analytical support with a focus on headcount planning and reporting;
- Preparing timely and accurate financial reports, including monthly, quarterly, and annual financial statements;
- Monitoring and analyzing financial results, budgeting variances, identifying trends and drivers, and providing insights to drive operational efficiency and customer growth;
- Forecasting and monitoring key SaaS metrics like ARR, customer retention, churn, and customer acquisition costs;
- Preparing materials for investor updates and board meetings;
- Participating in the annual budgeting and quarterly forecasting process;
- Working with departmental leaders to gather inputs and develop accurate financial projections to incorporate into the annual budget;
- Owning and improving current FP&A systems, processes, tools, and technologies;
- Participating in financial planning software implementation.

Qualifications: 
- 2+ years of experience in financial analysis, preferably in FP&A, investment banking/PE, or management consulting.
- Strong financial modeling and analytical skills, with experience in financial statement and expense analysis, forecasting, and budgeting.
- Proficiency in financial analysis tools and software (e.g., Excel and other financial planning software) and experience working with ERP systems, like Netsuite.
- Strong, hands-on knowledge and understanding of financial reporting and GAAP.
- Excellent communication and presentation skills, with the ability to convey complex financial concepts in a clear and concise manner to diverse audiences.
- Excellent analytical reasoning, problem-solving skills, and ability to manage multiple matters, with a willingness and curiosity to ask questions and learn areas outside of expertise.
- Capable of working independently and as part of a team.
- Detail-oriented and attention to accuracy, with unrivaled ethics, integrity, and ability to prioritize effectively in a dynamic, high-growth environment.
- Experience in the SaaS industry, preferred.