What are the responsibilities and job description for the Sr. Financial Analyst position at ITPro, from ACI Learning?
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ACI Learning is a leading provider of audit, cybersecurity and IT training solutions, empowering individuals and organizations worldwide to improve their technical capabilities and their cybersecurity with compelling and comprehensive training. We are extending our leadership position to offer a complete SaaS Learning Platform that goes beyond audit, cyber and IT training to provide organizational and individual knowledge assessment, analytics and training delivery with integrated AI to understand capabilities and skill gaps for organizations.
We are seeking a Senior Financial Analyst to lead the Financial Planning & Analysis function at ACI Learning. Reporting to the Chief Financial Officer, you will spearhead our annual, quarterly and monthly planning rhythms, own our 3-statement financial model and generally ensure the company is focused on what is coming downfield. You will support leaders of each function across the business acting as a liaison to finance. You will create, maintain and distribute critical operational reporting along with clear and concise explanations and insight. You will be charged with a number of ad-hoc projects including supporting M&A and business integrations, playing a role in enterprise software implementations and enhancements, to name a few.
We are a hybrid first work environment. We would prefer this individual live and work in the Denver market reporting occasionally to our HQ offices in the Denver Tech Center, but are open to the right candidate contributing remotely.
What You'll Do:
- Lead the annual planning cycle, as well as quarterly reforecasts and monthly rolling forecasts.
- Serve as the primary liaison between Finance and other business functions, providing ad-hoc analytical support as required.
- Enhance and manage our Excel-based 3-statement financial model to ensure accuracy and reliability.
- Develop, maintain, and distribute key financial and operational reports, offering clear explanations and actionable insights.
- Support M&A initiatives, including subsequent business and systems integrations.
- Partner with the CFO on debt refinancing and equity investment work streams.
- Collaborate with the Corporate Controller to facilitate the monthly close process, ensuring financial statements are accurate and timely.
- Identify and implement process improvements to elevate the quality of financial analysis and reporting, driving efficiency and effectiveness within the FP&A function.
What We'd Like You To Have (requirements):
- 5-10 years of progressive experience in corporate finance
- Bachelor’s degree in Finance, Accounting, or Economics
To Be Successful, You'll Need:
- Initiative and a proactive approach to problem-solving and process optimization
- Ability to simplify complex topics into essential, actionable insights
- Skills at building and nurturing cross-functional relationships
- To be a strong communicator with exceptional written and verbal skills
- To possesses a high level of intellectual curiosity, constantly seeking ways to enhance understanding and performance
- An advanced proficiency in MS Excel for financial modeling and analysis
- Excellent organizational skills, with the ability to juggle multiple projects and meet deadlines consistently
- Meticulous attention to detail in all aspects of work
This description gives you a snapshot of the key responsibilities and tasks you’ll be taking on. It’s not a contract and doesn’t cover every single detail, but it’s here to give you a good idea of what to expect. Keep in mind, your role might evolve with added duties and performance goals, which could be communicated by management either in writing or during a conversation.
Benefits of Working at ACI Learning:
🏥 Medical, dental, and vision insurance – eligible 1st of the month after date of hire.
👨👩👧👦 Four weeks paid parental leave or medical leave.
🌴 Flexible PTO policy, sick time, and eight paid Holidays.
💰 401(k) retirement plan, 100% immediate vesting and up to 5% matching contributions.
🎓 One free company class per year after 90 days of employment.
📚 Tuition assistance.
We are committed to the values of diversity, equity, and inclusion, and strive to ensure that it is interwoven into the fabric of our organization. We support and nourish an inclusive and welcoming environment for employees from diverse backgrounds.
At ACI Learning, we offer a competitive, experience-driven salary range that aligns with your qualifications and contributions. To that end, the posted salary range reflects our most reasonable assumption of pay for this position at the time of posting
