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Financial Planning Analysis Manager

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Robert Half

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Location:
United States , Denver

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

We are looking for an experienced Financial Planning Analysis Manager to guide budgeting, forecasting, and performance analysis for a hospitality organization in Denver, Colorado. This role partners closely with business leaders to turn financial data into practical recommendations that support planning, accountability, and long-term growth. The ideal candidate brings strong modeling expertise, sound business judgment, and the ability to improve reporting processes through effective use of planning tools.

Job Responsibility:

  • Lead the annual budgeting cycle and recurring forecast process, ensuring financial plans align with business priorities and operating goals
  • Build and maintain financial models that evaluate performance, support scenario planning, and inform strategic decision-making
  • Analyze operating results, identify key trends and variances, and present clear insights to leadership teams
  • Partner with cross-functional stakeholders to develop financial targets, monitor progress, and recommend corrective actions where needed
  • Prepare management reporting packages, dashboards, and presentations that communicate results in a concise and meaningful way
  • Oversee the use of Adaptive Insights and related planning tools to strengthen forecast accuracy and streamline financial reporting
  • Support broader corporate planning activities by consolidating inputs, validating assumptions, and improving the quality of financial analysis

Requirements:

  • Bachelor's Degree in Finance, Business or related
  • 7+ years of corporate FP&A experience
What we offer:
  • PTO
  • health/vision/dental coverage

Additional Information:

Job Posted:
May 04, 2026

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