Financial Analyst

Reposted 2 Days Ago
Denver, CO, USA
Hybrid
85K-100K Annually
Junior
Big Data • Machine Learning • Professional Services • Software • Analytics
Kharon navigates risk at the intersection of global security threats + international commerce.
The Role
The Financial Analyst develops financial models, prepares reports, analyzes results, forecasts key metrics, and supports budgeting processes while improving FP&A systems.
Summary Generated by Built In

TL;DR Kharon is seeking a full-time, Denver-based Financial Analyst. This role requires in-office attendance at least 3 days per week. 

Responsibilities: 
- Developing and maintaining financial models and tools to support key business initiatives and strategic decision making;
- Preparing monthly, quarterly, and ad hoc operating reports and dashboards to review with management;
- Developing operational cost analyses and analytical support with a focus on headcount planning and reporting;
- Preparing timely and accurate financial reports, including monthly, quarterly, and annual financial statements;
- Monitoring and analyzing financial results, budgeting variances, identifying trends and drivers, and providing insights to drive operational efficiency and customer growth;
- Forecasting and monitoring key SaaS metrics like ARR, customer retention, churn, and customer acquisition costs;
- Preparing materials for investor updates and board meetings;
- Participating in the annual budgeting and quarterly forecasting process;
- Working with departmental leaders to gather inputs and develop accurate financial projections to incorporate into the annual budget;
- Owning and improving current FP&A systems, processes, tools, and technologies;
- Participating in financial planning software implementation.

Qualifications: 
- 2+ years of experience in financial analysis, preferably in FP&A, investment banking/PE, or management consulting.
- Strong financial modeling and analytical skills, with experience in financial statement and expense analysis, forecasting, and budgeting.
- Proficiency in financial analysis tools and software (e.g., Excel and other financial planning software) and experience working with ERP systems, like Netsuite.
- Strong, hands-on knowledge and understanding of financial reporting and GAAP.
- Excellent communication and presentation skills, with the ability to convey complex financial concepts in a clear and concise manner to diverse audiences.
- Excellent analytical reasoning, problem-solving skills, and ability to manage multiple matters, with a willingness and curiosity to ask questions and learn areas outside of expertise.
- Capable of working independently and as part of a team.
- Detail-oriented and attention to accuracy, with unrivaled ethics, integrity, and ability to prioritize effectively in a dynamic, high-growth environment.
- Experience in the SaaS industry, preferred.

Skills Required

  • 2+ years of experience in financial analysis, preferably in FP&A, investment banking/PE, or management consulting
  • Strong financial modeling and analytical skills, with experience in financial statement and expense analysis, forecasting, and budgeting
  • Proficiency in financial analysis tools and software (e.g., Excel and other financial planning software)
  • Experience working with ERP systems, like Netsuite
  • Strong knowledge of financial reporting and GAAP
  • Excellent communication and presentation skills
  • Excellent analytical reasoning and problem-solving skills
  • Experience in the SaaS industry
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The Company
HQ: Los Angeles, CA
65 Employees
Year Founded: 2016

What We Do

Kharon is a highly disruptive organization that navigates risk at the intersection of global security threats + international commerce. We take really complex data as it relates to global security and empower our clients to not only understand the risk associated with their potential business relationships but to operationalize that data so that they can make the best and most informed decisions possible. From financial crimes and sanctions to export controls and threat identifications, our tools optimize protection against the types of security threats that could otherwise be incredibly dangerous and excessively costly to any business. Serving many of today’s leading global financial and multinational institutions, Kharon products are the most powerful in the space with a precision and depth that is absolutely unparalleled. Full stop. When you look at any major global crisis event, we’re providing information that’s at the heart of those circumstances. We connect the dots in a way that’s meaningful. This year in particular, we’re experiencing unprecedented growth. The impact of recent global events, especially, has resulted in heightened demand for our products and services which is why we’re looking for our next Research Analyst to join the team.

Why Work With Us

With a mission that breeds contagious passion, you'll be surrounded by people who will inspire you to think and challenge you to grow. Coupled with an incredibly powerful suite of products, Kharon drives global impact at the heart of any major global crisis event in a significant and meaningful way. Join us!

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