Top Senior Financial Analyst Jobs in Denver & Boulder, CO

Supports program finance and controls for space programs by managing cost and schedule reporting, quarterly estimates at completion, revenue recognition analysis, financial forecasts, executive reporting, customer communications, and program risk and opportunity tracking. The role partners with PMO, supply chain, and operations while helping build finance processes, systems, and team capabilities.

Own budgeting, forecasting, long-range planning, reporting, financial modeling, and decision support. Partner with business leaders to analyze performance, spending, headcount, SaaS metrics, profitability, investments, EBITDA, working capital, and M&A opportunities. Maintain EPM models and reporting integrity, improve processes, prepare executive and Board materials, and communicate risks and recommendations to financial and non-financial stakeholders.

Drives financial visibility through business case evaluation, pricing models, operational metrics, and financial forecasting. Builds financial models, analyzes historical performance, integrates enterprise data, and uses AI analytics tools to improve reporting. Partners cross-functionally with Accounting and Finance, develops strategic recommendations, and translates complex financial results into executive presentations supporting organizational decision-making.

Own the three-statement financial model, monthly forecast consolidation, executive and board reporting, long-range planning, and corporate forecasting. The role partners with Finance Systems and cross-functional stakeholders to maintain planning tools, improve forecast accuracy, support AI-driven finance systems, analyze business performance, and inform strategic decisions. It requires strong financial modeling, communication, presentation, and process-improvement skills.

Provides FP&A support across departments through budgeting, forecasting, variance analysis, financial modeling, KPI reporting, workforce planning, and process improvement. Partners with leaders to identify financial risks and opportunities, deliver executive dashboards, improve data integrity, and recommend system and workflow enhancements. Presents actionable insights to senior leadership and leads cross-functional initiatives that improve reporting and forecast accuracy.

Build and maintain integrated financial models, forecasts, budgets, and scenario analyses for revenue, costs, cash flow, and SaaS metrics. Analyze performance variances, customer economics, cloud costs, and gross margins. Partner with Finance, Sales, Revenue Operations, Product, and infrastructure leaders to validate assumptions, improve forecasting, and support strategic decisions. Present concise financial insights and recommendations to executives and non-financial stakeholders.

Supports budgeting, forecasting, accruals, reconciliations, and management reporting for a business unit. Builds financial models and dashboards, validates forecast and actuals data, analyzes well-level variances, and provides actionable recommendations to leadership. Collaborates with engineering, planning, operations, asset teams, and FP&A while improving reporting and forecasting processes.

Leads FP&A support for Technology, Product, and Commercial teams through budgeting, forecasting, capital expenditure management, reporting, variance analysis, and executive decision support. Oversees month-end close, accruals, reconciliations, SOX controls, audit compliance, and capitalization policies. Automates financial workflows and dashboards using tools such as Alteryx, UiPath, Tableau, and Power BI while improving reporting processes and operational efficiency across a global Technology organization.

Provides financial analysis and decision support to operating leadership through management reporting, financial modeling, forecasting, budgeting, variance analysis, and data reconciliation. Leads planning processes, interprets financial results, identifies trends and outliers, partners with IT on financial systems, and implements process improvements to improve accuracy and efficiency.

Supports the ESSM program through financial forecasting, estimate-at-complete coordination, budget and cost/schedule tracking, earned value management, variance analysis, proposals, contract baselines, and long-range planning. The role partners with program managers and functional leaders, prepares financial reports, maintains EVMS processes, and provides analysis for strategic decision-making. It is hybrid and based near Tucson, Arizona.

Lead FP&A activities including budgeting, forecasting, variance analysis, and performance reporting. Build financial models, dashboards, and executive presentations. Partner with finance, accounting, and business leaders to deliver insights, support strategic decisions, improve processes, and maintain reporting consistency for Renters Solutions products and clients.

Develops and interprets financial concepts for planning and control. Analyzes current and future financial performance, prepares forecasts and financial plans, and evaluates acquisition activity, investment opportunities, rates of return, depreciation, working capital, and governmental requirements. Conducts economic research and summarizes recommendations to support business and financial decision-making.

Supports technology finance through budgeting, forecasting, FP&A, variance analysis, financial modeling, reporting, and governance. Reviews CapEx and OpEx spending, project budgets, resource utilization, and financial performance. Prepares dashboards and executive presentations, identifies risks and opportunities, and partners with stakeholders to improve financial processes, controls, and reporting accuracy.

Partners with senior management and cross-functional teams to deliver financial analysis, reporting, forecasting, budgeting, financial modeling, business-case evaluation, pricing analysis, and strategic decision support. Manages month-end activities, performance tracking, financial risks, client cost estimates, invoices, and sales incentive programs. Supports finance and procurement systems, process improvements, controls, and executive presentations while ensuring accurate, compliant financial planning.

Owns IT financial planning, annual budgets, rolling forecasts, month-end reporting, cost allocation, and variance analysis across capital and operating expenses. The role develops TBM showback and chargeback models, evaluates technology investments, creates KPI scorecards, manages vendor commitments, reconciles accounts, and provides predictive modeling to reduce financial risk. It also uses AI and automation to improve forecasting and identify cost-saving opportunities while partnering with IT leaders and executives.

Develops budgets, forecasts, financial models, variance analyses, dashboards, KPIs, and executive presentations. Partners with senior management and cross-functional teams to assess performance, evaluate acquisitions, identify trends, support strategic planning, and improve financial modeling processes through automation. Requires advanced financial analysis, scenario modeling, communication, and business-partnering skills in a global, fast-paced environment.

Partners with R&D and engineering leaders to manage cloud, cellular, and AI infrastructure costs. Responsibilities include financial analysis, monthly and quarterly reporting, month-end close support, annual operating plan preparation, forecasting, KPI development, cost optimization, and improving financial models and reporting processes. The role also presents insights to senior leadership and leverages AI tools to streamline finance workflows.

Supports GTM FP&A through revenue forecasting, scenario modeling, variance analysis, budgeting, KPI monitoring, and financial reporting. The role provides data-driven insights to Sales, Partnerships, Marketing, and Customer Onboarding leadership; prepares board and investor materials; improves forecasting accuracy; and develops scalable finance processes for a high-growth SaaS business.

The Senior Financial Analyst will support FP&A through forecasting, financial analysis, scenario modeling, monthly close, and cross-functional business partnering. Responsibilities include analyzing SaaS metrics such as ARR, bookings, pipeline, renewals, upsell, and churn; improving financial operations and data accuracy; leveraging AI to automate workflows; using Adaptive Insights; and developing actionable recommendations and financial strategies.

Leads cost accounting policies, allocation methodologies, profitability analysis, intercompany reporting, financial modeling, monthly close activities, variance analysis, business cases, and ROI reviews. Partners cross-functionally to improve processes, controls, reporting tools, and cost performance. Supports audits and regulatory inquiries while educating operational teams on financial results. Requires substantial cost accounting and FP&A experience, advanced modeling skills, and familiarity with ERP, planning, or BI systems.

Performs revenue accounting, financial close, account analysis, balance sheet and P&L reconciliations, revenue recognition, financial reporting, forecasting, and financial modeling. Supports audits, develops accounting policies and procedures, and collaborates with cross-functional teams. Requires strong knowledge of ASC 605/606, GAAP, IFRS, advanced Excel, and revenue accounting processes.

The Senior Financial Analyst will manage forecasting, monthly budget updates, variance analysis, close support, headcount tracking, vendor and cloud spend monitoring, and reporting for Mozilla’s Core Services organization. The role partners with Accounting, People, hiring managers, budget owners, and technical teams; maintains planning data in Pigment; explains financial drivers; and improves recurring finance processes through automation and AI-assisted workflows.

Prepare Core Services forecasts, monthly budget updates, variance analyses, and close reconciliations. Maintain headcount, vendor, purchase order, cloud spend, and commitment tracking. Partner with Accounting, People, hiring managers, budget owners, and technical teams to resolve issues and explain financial drivers. Improve recurring finance processes through automation and AI while delivering accurate reporting under competing deadlines.

Owns forecasting, budgeting, financial modeling, variance analysis, KPI tracking, revenue recognition support, pricing analysis, vendor management, and strategic planning. Partners cross-functionally with leadership, Commercial, Sales Operations, Delivery, Finance, Legal, and Accounting. Supports ASC 606 contract reviews, board and investor reporting, procurement processes, audits, and process improvements across planning, billing, close, and reporting workflows.

Partner with global field sales as the primary FP&A lead to drive revenue forecasting, headcount and capacity planning, productivity metrics, and executive-level financial narratives to support strategic GTM decisions.