Top Retail Finance Jobs in CO

Own strategic finance and FP&A processes, including payments revenue and cost modeling, forecasting, budgeting, reporting, scenario planning, and financial data infrastructure. Partner with business leaders on strategic initiatives, capital allocation, investment efficiency, and ROI analysis. Build integrated models, improve cost visibility, explain variances, and use AI and automation to scale financial analysis.

Owns financial visibility and performance for the e-commerce business, including forecasting, budgeting, variance analysis, pricing and promotion ROI, margin reporting, accruals, dashboards, and executive and board presentations. Partners cross-functionally to ensure data integrity, establish financial processes, identify risks and opportunities, and implement AI-enabled improvements across FP&A workflows.

Provides financial reporting, forecasting, variance analysis, budgeting, and business insights for the U.S. Glass segment. Maintains recurring sales, customer, store P&L, and performance reports; identifies risks and opportunities; develops reporting tools; and presents analysis to business partners and senior leaders. Partners with operations teams and supports monthly reviews, quarterly earnings preparation, expense forecasting, and continuous process improvement.

Processes and validates supplier invoices, performs three-way matching, resolves discrepancies, codes transactions, maintains vendor records, and processes payments through Ramp and Sage Intacct. Supports reconciliations, month-end close, AP aging review, audits, 1099 reporting, process automation, policy documentation, and cross-training. Communicates with vendors and internal stakeholders while maintaining accuracy, confidentiality, and timely financial records.

Maintain accurate financial records by recording daily transactions, posting to ledgers, preparing trial balances and financial reports, processing accounts payable and receivable, handling payroll, completing tax forms, and supporting compliance. The role also requires data entry, transaction verification, spreadsheet use, and coordination with the accounting team.

The Tax Director oversees domestic, international, federal, state, local, sales, property, and REIT tax compliance. Responsibilities include tax provision reporting under ASC 740, uncertain tax position analysis, tax research, regulatory compliance, tax planning, joint venture accounting, IRS and tax authority correspondence, and supervision of tax staff and outside preparers. The role also supports REIT qualification, partner reporting, tax basis financial statements, and transaction due diligence.

Own and scale Faire’s global equity programs across plan design, administration, accounting, compliance, employee experience, and multiple jurisdictions. Lead public-company readiness, SEC reporting support, insider trading programs, audit readiness, internal controls, equity lifecycle operations, system integrations, and global regulatory risk management. Partner cross-functionally with Finance, Accounting, Payroll, Legal, People, senior leaders, and external advisors while serving as the escalation point for complex equity matters.

Manage financial transactions and ledgers, reconcile bank accounts, process accounts payable/receivable, generate financial reports, assist with budgeting and forecasting, ensure compliance with tax and financial policies, coordinate with external accountants, and maintain organized financial records.

Own recurring FP&A activities including budgeting, forecasting, financial modeling, variance analysis, reporting, and close support. Partner with Operations and other functions to connect operational KPIs to financial results, coordinate accruals, and explain variances. Build automated reporting and scalable finance processes using AI, BI, planning, and ERP tools. The role supports the Strategic Finance Manager and offers growth toward Senior Analyst.

Provides complex accounts receivable and collections services, including billing, cash application, reconciliation, customer research, dispute resolution, aging balance recovery, reporting, and collection activities. Serves as a primary contact for billing inquiries, recommends adjustments and refunds, identifies customer risks and process trends, supports financial controls, and mentors new teammates. Collaborates with customers, Sales, Management, and account teams to resolve issues and support complex billing requirements.