We are excited to hire an FP&A Analyst! This role will be responsible for assisting in the financial reporting, budgeting, and financial analysis for the Denver Broncos and Stadium Management Company.
Core Competencies:
- Financial acumen and analysis – Exhibit the ability to leverage financial expertise and data analysis tools to create financial reports, model financial trends, analyze data, and identify relevant and actionable insights.
- Adaptability – Demonstrates the ability to adjust to new challenges, priorities, and requirements, while maintaining high performance and productivity. Continuously seeks out opportunities for learning and development to enhance expertise and understanding of the organization.
- Communication – Delivers clear information through various methods that are understandable and useful for all stakeholders. Proactively provides information, asks questions, and conveys issues with all others involved in projects or tasks.
- Credibility – Consistently delivering accurate and reliable financial reports, fostering transparency, maintaining high professional standards to cultivate trust, and maintaining confidentiality.
Duties and Responsibilities:
- Essential Functions:
- Internal reporting -Conduct a thorough review of monthly actuals compared to the budget, documenting and explaining significant discrepancies with input from respective department heads. Prepare financial statements and related schedules for the quarterly financial package, including rolling projections based on identified variances.
- Budgeting - Preparing annual budget summary reports, critical review of cost centers and revenue generating activities, and reviewing budget submissions in collaboration with department heads.
- External reporting -Contribute to the preparation of financial statements and associated support schedules. Complete periodic compliance reporting and tax filings.
- Financial Modeling and Ad-Hoc Analysis - Developing and delivering ad-hoc financial reports and models tailored to the needs of the business and management. Identity potential opportunities for further analysis, conduct financial analyses or projections, and offer recommendations and insights.
- Other Duties and Responsibilities:
- Maintain data warehouse to ensure accuracy of financial reporting.
- Contribute to training and assisting end users on budgeting software.
- Process reclassifications and account requests as needed.
- Perform other duties as assigned
Minimum Requirements:
- Bachelor’s degree in Finance, Accounting, or Business Administration.
- 2-5 years’ experience in FP&A, auditing, investment banking, or management consulting.
- Strong understanding of financial principles and concepts, including financial reporting, modeling, and budgeting.
- Exceptional attention to detail and accuracy in financial analysis and reporting, ensuring that insights and conclusions are based on reliable data and thorough analysis.
- Ability to communicate complex financial information clearly and concisely to non-financial stakeholders.
- Strong organizational, problem solving, and time management skills.
- Team player with a collaborative mindset and proactive approach to problem-solving.
- Proficiency in data analysis tools such as Microsoft Excel.
- Ability to maintain confidential information.
Preferred Skills & Ability:
- Database, query writing, data gathering, and data analytics skills.
- Proficiency in Tableau or other data related visualization tools.
- Experience with AI integration into financial analysis.
- Prior experience with Microsoft Great Plains, Solver, Concur or other comparable tools.
- Prior sports or related experience.
In accordance with the Colorado Equal Pay for Equal Work Act, the salary for this role is $74,000 - $82,000. This position may be required to work flexible hours including weekends, evenings and holidays outside of a normal working hours as needed.
This position will be located at Broncos Park Powered by CommonSpirit in Englewood, CO.
This job posting will remain open until filled. Applicants are strongly encouraged to apply early.
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