Job Summary:
Takkion Group LLC is seeking an experienced and highly skilled Financial Analyst to join our corporate finance team in Centennial, CO. In this role, you will collaborate closely with operations teams to drive financial planning, analysis, and reporting efforts. The ideal candidate will bring deep expertise in financial analysis, budgeting, forecasting, and Power BI to deliver insights that support key business decisions. Familiarity with Microsoft Dynamics 365 (D365) is preferred to help streamline financial processes.
Key Responsibilities:
- Partner with operations teams across various locations to consolidate financial data, and support budgeting, forecasting, and monthly performance reporting.
- Support corporate financial planning and analysis efforts, ensuring alignment between corporate and segment-level financial goals.
- Develop and maintain reports in D365.
- Develop and maintain Power BI dashboards and reports to present corporate financial performance, key metrics, and trends to senior leadership.
- Provide in-depth financial analysis, including variance analysis, profitability analysis, and recommendations for improvements.
- Develop detailed financial models to support decision-making for corporate strategy, capital expenditures, and cost management.
- Analyze and integrate data from multiple systems, including D365, to ensure data consistency and integrity in reporting.
- Support the monthly and quarterly financial close processes, working closely with accounting group to ensure accurate reporting.
- Improve financial reporting processes and tools to increase reporting and operational efficiency.
- Provide actionable insights and financial advice to senior leadership based on corporate financial performance.