Senior Financial Analyst
RE/MAX, LLC - Denver, CO

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RE/MAX, LLC. is seeking a Senior Financial Analyst to keep our finance team running smooth. This position will prepare monthly variance analysis, FY forecasts and detailed
annual budgets while acting as a team lead to the other financial analysts. They will work with key stakeholders to create efficiencies and eliminate redundancies.

Responsibilities & Requirements:
  • Assist with the preparation of monthly variance analysis and the
    detailed annual budgets. This includes
    coordinating the collection of relevant forecast/budget data from the various
    department heads and resolving any open issues.
  • Develop and maintain a strong understanding of the ongoing financial
    results for all areas of the organization and prepare monthly budget variance
    reports which provide timely, key information to upper management.
  • Establish and maintain good communication with the various Regional
    Directors/Department Heads and act as their liaison to the Finance department. At
    a minimum meet quarterly with each Regional Director/Department Head to review
    and discuss their respective dashboards and financial performance.
  • Analyze current processes and procedures and provide ideas to increase
    efficiency of reporting and budgeting methodologies.
Qualifications:
  • Bachelor's degree in Accounting or Finance.
  • Minimum of 5-7 years experience in budgeting or financial analysis type roles.

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