iCIMS Financial Analyst in Denver, Colorado
iCIMS is seeking a Financial Analyst to join our FP&A team. This is an excellent opportunity for an enthusiastic and highly analytical finance professional to help propel the business forward through data-driven forecasts and insights. In this role, you will support the forecast and month end analysis of operational metrics, margin, expense, working capital and driving process improvements and automation through Adaptive Insights. This role reports to the Manager, Finance and will have a high level of visibility throughout the finance and leadership teams.
iCIMS is the talent cloud company that empowers organizations to attract, engage, hire, and advance the right talent that builds a diverse, winning workforce. iCIMS accelerates transformation for a community of approximately 4,300 customers, including 40 percent of the Fortune 100. Dedicated to maintaining an inclusive, inspirational, and innovative work environment, and committed to consistent growth, we have a wide range of opportunity for career advancement within our organization. Come grow with us—apply today!
• Support the forecast and month end analysis of operational metrics, margin, expense and working capital with Adaptive Insights. • Work with budget owners, procurement and other financial analysts for forecasting and reporting vendors, allocations and other expenses. • Work with Accounting department and other financial analysts to maintain forecast of the Balance sheet, Cash Flow and Income Statement. • Develop scalable, automated dashboards to provide benchmarking and progress against key performance goals and initiatives. • Identify opportunities to improve processes and work with cross-functional groups to support these improvements. • Pull data from multiple data sources, including Salesforce, NetSuite, our data warehouse, and Excel spreadsheets, to aggregate into reports and business insights. • Identify and summary key drivers of financial performance on a consolidated and departmental level. • Support monthly and fiscal year planning, reporting and forecasting. • Maintain high levels of accuracy, integrity, process consistency and documentation in planning, forecasting, and modeling approaches. • Consistently ensures that business is conducted with integrity at all times and that behavior aligns with iCIMS policies, procedures and core competencies.
• A minimum of 2 years of experience in finance/data analytics, management consulting or financial accounting and analysis required. • Experience with Adaptive Insights or similar modeling software required. • Expert experience with Excel required • Creative, intellectually curious and able to effectively collaborate cross-functionally, partnering with stakeholders to drive business performance. • Ability to work independently, multi-task and thrive in a fast-paced environment.
• Data driven individual with a strong business acumen and focus on analytical problem solving, data manipulation and management skills. • Excellent written and verbal communication, and the ability to turn data into a story for our business partners. • Ability to develop recommendations, form judgments, and make decisions based on existing available data. • Strong customer focus—dedicated to meeting the expectations and requirements of internal customers, acts with customer in mind, and establishes and maintains effective working relationships with customers. • High level of accuracy and attention to detail. • Ability to work independently and in a team-oriented environment.
• BS/BA or equivalent knowledge and experience
iCIMS is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sexual orientation, gender identity, national origin, protected veteran status or disability status and will not be discriminated against on the basis of disability.
Compensation & Benefits
Target Total compensation - $51,500 - $68,600
Your actual pay will be based on your skills and experience -- talk with your recruiter to learn more.
iCIMS offers the following benefits: medical, dental, vision, 401(k), an open vacation policy, sick days, short-term disability, long-term disability, maternity/bonding and parental leave, tuition reimbursement, flexible savings accounts, paid holidays, life and AD&D insurance.