Senior Manager, Financial Planning & Analysis
$150,000–$175,000 year
On-siteDenver, Colorado, United States
Job Summary
Serve as a trusted finance partner to multiple functional teams, translating business drivers, risks, and opportunities into actionable insights. Prepare financial updates, reporting packages, and presentations for executive leadership at a project, product, and consolidated level. Support budgeting, forecasting, cash flow planning, and analytical modeling across the business and its capital-intensive projects. Deliver variance analysis, KPI reporting, and performance insights to improve forecast accuracy and planning discipline. Drive process improvement, standardization, and automation across finance operations, tools, and reporting. Partner with accounting and treasury to align planning and cash flow execution with financial, lender, and investor obligations. Help mentor junior team members while reinforcing analytical standards and clear communication. Lead cross-functional projects and ad hoc financial analyses in support of evolving strategic priorities.
Required Qualifications
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- 5+ years of progressive experience in budgeting, forecasting, financial analysis, and reporting
- Strong command of FP&A disciplines, including planning, reporting, variance analysis, cash flow forecasting, and financial modeling
- Working knowledge of GAAP and financial statements
- Highly proficient in Excel and other Microsoft applications
- Ability to build scalable processes and reporting frameworks that improve decision support and operational effectiveness
- Exceptional analytical rigor, attention to detail, and accuracy
- Strong written and verbal communication skills, with the ability to present complex information in a clear and actionable way at an executive level
- Ability to build effective relationships across many functions and levels of the organization
- Strong ownership mindset, sound judgment, and ability to operate independently with minimal oversight
- Results-oriented, with demonstrated success managing multiple projects, priorities, and timelines
- Intellectually curious, solution-oriented, and grounded in high ethical standards and integrity
Desired Qualifications
- Experience in high-growth, entrepreneurial, digital infrastructure, data centers, real estate, development, private equity real estate, manufacturing, or similarly complex capital-intensive sectors
- Prior team leadership or mentoring experience
- Experience supporting capital project budgeting, forecasting, and billing
- Experience utilizing AI/Fintech tools to complete FP&A work tasks
- Experience with NetSuite and planning/reporting systems
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