Financial Analyst

About Procare
Our mission is to simplify childcare operations and create meaningful connections by providing technology, expertise, and unparalleled service.
Procare Solutions is the #1 name in childcare software – used by more than 35,000 childcare businesses across the country. For over 30 years, childcare professionals have looked to Procare to provide real-time information for making critical decisions, maintaining compliance with local and state regulations, and adhering to business best practices.
We make childcare management run smoothly, so that our customers can spend more time focusing on the kiddos, not back office administrative duties.
A little about the role…
The Financial Analyst provides support for corporate operations. This support may take the form of business metrics development and analysis, financial reporting and variance analysis/commentary, annual planning and interim forecasting, monthly operations review preparation and analysis, and ad hoc analysis and reporting.
What You Will Do…
Provides monthly operating results analysis/variance commentary, support to Operations team to close performance gaps
Develops daily/weekly/monthly operating report of business metrics and drivers across functional areas – customer operations, marketing, sales, etc., to include subscriber statistics, revenue, cost of sales/operating expenses, and balance sheet
Works closely with cross-functional groups and levels of management on development and analysis of annual operating plan, and interim operating forecasts as required
Prepares presentations for management outlining key business drivers
Performs various financial analyses and assists in preparation of business and strategic plans
Summarizes findings and effectively communicate recommendations to management
Conducts ad hoc analysis and reporting as required
Works on regularly scheduled days as well as unscheduled days and/or beyond regular work hours due to customer or operational demands, as needed
Follows, supports, and enforces all Company standard procedures, policies and safety practices in the course of performing work activities
Performs other duties as assigned
Requirements
Our ideal candidate will have
Bachelor’s degree in Accounting, Finance or job-related discipline; master’s degree preferred
3+ years' financial analysis or equivalent corporate/banking finance experience
Ability to effectively interact with individuals at all levels, from senior management to first-line employees
Ability to build strong relationships with other functional areas
Excellent communication and organizational skills; analytical problem solver
Advanced proficiency with Excel, PowerPoint and other job related software; data mining experience a plus
Database knowledge, SQL language, plus tables/data relationships and BI tool experience a plus
Benefits
Benefits
Why Procare?
Excellent comprehensive benefits packages including: medical, dental, & vision plans- choose the plan best for you
HSA option with employer contributions of $50/month
Vacation time, holidays, sick days, volunteer & personal days
401K Plan with employer match and immediate vesting
Medical, Dependent Care, and Transportation FSA Plans
Paid Parental Leave
Company paid Short and Long-Term disability and Life Insurance
RTD EcoPass for all Denver employees
Tuition Reimbursement up to $2,000/year and continued Professional Development
Free access to our Employee Assistance Program with 24/7 live support
Casual workplace environment
Some meals provided
Voluntary Pet Insurance
Prime downtown location close to restaurants and entertainment
Promote from within- excellent career paths
Salary
$90,000 to $115,000/year DOE
Location
This position is based in our Denver, CO office. We are currently in a hybrid in-office/remote working model based on business needs.