Senior Financial Analyst

About the position

Takkion Group LLC is seeking an experienced and highly skilled Corporate Senior FP&A Analyst to join our corporate finance team in Centennial, CO. In this role, you will collaborate closely with segment analysts at other locations 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.

Responsibilities

• Partner with segment finance 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.
• Act as the main point of contact for corporate financial queries and provide guidance to segment finance teams.
• 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 and segment finance teams to ensure accurate reporting.
• Lead cross-functional initiatives to improve financial reporting processes, systems, and tools to increase operational efficiency.
• Provide actionable insights and financial advice to senior leadership based on corporate financial performance.

Requirements

• Bachelor's degree in Finance, Accounting, Business Administration, or related field.
• Minimum of 3-6 years of experience in financial planning and analysis (FP&A), corporate finance, or a related role.
• Experience with Microsoft Dynamics 365 (D365) is highly preferred.
• Strong experience in Power BI, including the creation of dashboards, data modeling, and financial report generation.
• Advanced proficiency in Microsoft Excel, including complex financial modeling and data analysis.
• Excellent communication and collaboration skills, with experience working cross-functionally across different teams and locations.
• Strong analytical skills with a deep understanding of financial statements, KPIs, and financial forecasting techniques.
• Ability to manage multiple priorities, meet deadlines, and adapt in a fast-paced environment.