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Robert Half Logo Robert Half · Finance

Financial Planning & Analysis Manager

United States, Golden Employment contract · Job Posted May 27, 2026
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Job Description

We are looking for a Financial Planning & Analysis Manager to lead core finance activities and provide meaningful business insight for company leadership in Golden, Colorado. This role combines hands-on ownership of accounting operations with strategic planning responsibilities, helping ensure accurate reporting, disciplined forecasting, and informed decision-making. The ideal candidate brings strong analytical capability, leadership experience, and the ability to improve processes in a dynamic environment.

Job Responsibility

  • Collaborate with executive and operational leaders to evaluate performance, support strategic priorities, and guide financial decision-making across the business
  • Direct the monthly close cycle, including coordination of intercompany activity, to ensure complete, accurate, and timely financial results
  • Produce and review monthly, quarterly, and annual financial reports, delivering clear analysis of business trends, profitability, and key performance drivers
  • Lead the annual budgeting process and manage recurring forecasts for revenue, shipments, cash collections, profit and loss, and working capital
  • Prepare account reconciliations and validate financial data integrity to support reliable reporting and compliance requirements
  • Oversee finance and accounting activities such as accounts payable, accounts receivable, general ledger management, and day-to-day departmental operations
  • Strengthen and refine financial processes, internal controls, capital spending oversight, and commercial agreement review to improve efficiency and governance
  • Supervise, coach, and develop finance team members by setting expectations, providing feedback, and supporting performance growth
  • Deliver regular reporting on orders and shipments and present monthly financial performance analysis to management
  • Contribute to additional finance projects and business initiatives as needed

Requirements

  • Bachelor's degree in Accounting or Finance
  • At least 10 years of progressive experience in finance or accounting
  • Demonstrated knowledge of financial planning, forecasting, budgeting, and performance analysis in a corporate setting
  • Experience with project-based accounting and the ability to interpret financial results across multiple business activities
  • Advanced Excel skills with a track record of analyzing large data sets from various systems
  • Strong communication and presentation abilities, with confidence working closely with senior leaders and cross-functional teams
  • Proven ability to manage competing priorities, meet tight deadlines, and perform effectively in a fast-paced environment
  • Well-developed analytical thinking, sound judgment, and practical problem-solving skills

Nice to have

  • accounting or finance certification
  • manufacturing industry exposure

What we offer

  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • free online training
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