We are looking for an Analyst to support financial planning and performance reporting for our organization in Lakewood, Colorado. This role works closely with finance leaders and business partners to turn financial data into meaningful insights that guide decisions and strengthen operational performance. The ideal candidate brings strong analytical ability, comfort with forecasting and modeling, and a detail-oriented approach to reporting accuracy.

Responsibilities:

• Contribute to the company's budgeting cycle, periodic forecast updates, and longer-term financial planning activities.
• Build and review recurring financial reports, highlighting key variances, trends, and performance drivers for leadership.
• Track business metrics and translate data into practical recommendations related to risks, opportunities, and overall performance.
• Develop and maintain financial models that support operational analysis and strategic evaluation.
• Collaborate with accounting and cross-functional stakeholders to reconcile results and improve alignment between projections and actual performance.
• Assess revenue, spending, staffing, and related measures to support informed planning and resource decisions.
• Help prepare financial content and supporting analysis for executive, board, and investor-facing materials.
• Enhance reporting methods, planning resources, and dashboard visibility to improve efficiency and decision support.
• Provide additional financial analysis, scenario modeling, and project-based support as business needs evolve.