Manager, Financial Planning & Analysis-Denver, CO
$104,000–$173,000 year
HybridDenver, Colorado, United States
Denver, Colorado, United StatesHybridFull Time$104,000–$173,000 yearBachelors DegreeSmall
Full TimeBachelors DegreeSmall
Job Summary
Forecast revenue, operating expenses, and cash flow; manage month-end reporting, variance analysis, and long-range planning. Partner with executives to oversee budgeting activities and create financial models using complex datasets to drive profitability improvements. Analyze recurring business trends to identify opportunities for efficiency gains and collaborate on cross-functional process automation.
Required Qualifications
- Bachelors degree in Business, Finance, Accounting, or related field with strong grasp of GAAP accounting and financial statements
- 5-7+ years of progressive Finance experience with demonstrated ability to adapt with evolving technology, continuously seeking opportunities to drive automation and operational efficiencies
- Ability to build credibility and communicate effectively across cross-functional teams and all levels of management, including senior executives and key stakeholders
- Strong analytical skills with the ability to leverage data to tell a story, convey complicated analysis findings to key stakeholders, and influence decision making
- Highly proficient in advanced Excel functions and PowerPoint design to support data-driven presentations and reporting
- Results-oriented with ability to work independently and manage competing deadlines and deliverables both at an individual and cross-functional level
- Must report in office when needed
- Background screen, which may include checks for criminal records and/or motor vehicle reports and/or drug screening
- Authorized to work in the United States
Desired Qualifications
- MBA, CPA, CFA and/or other comparable certification applicable to the role
- Experience with analytic and business intelligence software (SAP Analytics Cloud, Essbase, Anaplan, Power BI experience a plus)
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