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Senior Financial Analyst Apply
CO - Greenwood Village (Home Office)

Based at our Greenwood Village Home Office you will be responsible for performing the annual budgeting process, which involves formulation, monitoring and presentation of the enterprise level budgets.  Prepare the long-term financial plan with ongoing analysis and scenarios to senior management as warranted.  Gather, compile and analyze data for management’s use in order to make decisions regarding the strategic direction of the company. Provide investor relations support as needed.

 

Duties Include:

  • Perform the overall annual budgeting and forecasting process for the company.  Includes annual budgeting for the consolidated P&L, Capital Expenditures, Balance Sheet and Cash Flow and ongoing quarterly reforecasts. This involves the maintaining the enterprise model and formulation, maintenance and presentation of budgets and forecasts to senior management.
  • Prepare the long-term financial plan for the company, including P&L, Capital Expenditures, Balance Sheet and Cash Flow. Includes ongoing updates and enhancements to the company’s 5-year strategic model, performing analysis, and running scenarios for senior management and the Board of Directors.
  • Provide ongoing ad hoc analysis and reporting for the various corporate departments.  This includes building financial models as needed, evaluating potential investments, capital expenditures and business opportunities.
  • Provide investor relations support, including updating investor presentations and quarterly earnings call scripts, among numerous other requests.

Requirements:

  • BS or BA in Business, Finance, or Accounting
  • 5 years of planning and budgeting experience, preferably for a publically traded company
  • Ability to turn disparate data into timely decision-making information, using cohesive narratives and graphical interpretation
  • Overall business acumen; understands the big picture
  • Ability to work across all levels of the Organization
  • Strong financial analytics
  • Great communication skills – tactfully influential
  • Very organized with attention to detail
  • Advanced Excel spreadsheet and modeling skills
  • Strong work ethic and results driven
  • Ability to drive change

Red Robin is an Equal Opportunity & E-Verify Employer

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