Financial Planning and Analysis Manager

2 months ago


Denver, United States Tatum by Randstad Full time

Tatum by Randstad is partnering with a real estate focused company looking to add to their accounting department with a strong Financial Planning and Analyst Manager. Our client needs someone to help the department growing so an experience ERP implementation person would be highly desired.

Our client is seeking a highly skilled and motivated FP&A Manager to join our team. The FP&A Manager will play a critical role in supporting our financial planning, analysis, and strategic decision-making processes. This role requires a strong analytical mindset, excellent communication skills, and the ability to work collaboratively across departments.

Key Responsibilities:

  • Financial Planning and Analysis:
  • Lead the annual budgeting process, including coordinating with various departments to gather inputs, analyzing trends, and preparing detailed financial models.
  • Develop and maintain long-term financial forecasts and scenario planning to support strategic initiatives.
  • Analyze financial results, identifying key variances, trends, and opportunities for improvement.
  • Prepare and present monthly, quarterly, and annual financial reports to senior management and stakeholders.
  • STRONG budgeting and forecasting background
  • Business Partnering:
  • Collaborate with operational and departmental leaders to provide financial insights and support decision-making.
  • Serve as a trusted advisor, offering financial expertise to drive business performance and operational efficiency.
  • Develop and maintain strong relationships with key stakeholders, including senior leadership and external partners.
  • Strategic Initiatives:
  • Support M&A activities, including financial due diligence, valuation analysis, and integration planning.
  • Lead special projects and initiatives aimed at improving financial performance and operational effectiveness.
  • Provide financial analysis and recommendations for capital investments, new business opportunities, and cost-saving initiatives.
  • Process Improvement:
  • Continuously evaluate and enhance FP&A processes, systems, and tools to improve efficiency and accuracy.
  • Implement best practices in financial planning, reporting, and analysis to drive operational excellence.

*******

  • Strong experience with forecasting MULTIPLE business lines and entities nationwide (multiple product lines, businesses, etc)

Qualifications:

  • Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CPA preferred.
  • 5+ years of experience in financial planning and analysis, preferably within the real estate, commercial and residential.
  • Strong proficiency in financial modeling, forecasting, and analysis.
  • Advanced Excel skills and experience with financial software systems (e.g., Hyperion, SAP, Oracle). CURRENTLY running Excel but would like to move to a new system soon
  • Excellent communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders.
  • Proven ability to work collaboratively and build strong relationships across departments.
  • Strong analytical and problem-solving skills, with a high attention to detail.
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment.


How to Apply: Interested candidates are invited to submit their resume and cover letter detailing their qualifications and experience to doug.wearley@tatum-us.com

The company would be willing to do a 3/2 hybrid schedule for a strong candidate who can hit the ground running.


Office location is South of Downtown Denver near the Denver Tech Center.



  • Denver, United States Tatum by Randstad Full time

    Tatum by Randstad is partnering with a real estate focused company looking to add to their accounting department with a strong Financial Planning and Analyst Manager. Our client needs someone to help the department growing so an experience ERP implementation person would be highly desired.Our client is seeking a highly skilled and motivated FP&A Manager to...


  • Denver, Colorado, United States Addison Group Full time

    FP&A Manager OpportunityCompensation up to $135,000 base salary plus a 15% performance bonus.This role offers a hybrid work environment with three days in the office each week.Our client, a prominent player in the transportation sector, is seeking a Financial Planning and Analysis Manager to enhance their expanding team. This position will be responsible for...

  • Financial Planning

    3 weeks ago


    Denver, United States Colorado Barricade Co. Full time

    DescriptionCompany Overview Barricade Holdings is a leading provider of traffic safety services and equipment for the road repair, construction, and maintenance industry in the Western US. Our core services include traffic control planning and services, pavement marking and maintenance, barrier casting and placement, permanent sign installation and related...

  • Financial Planning

    1 week ago


    Denver, United States Colorado Barricade Co. Full time

    DescriptionCompany Overview Barricade Holdings is a leading provider of traffic safety services and equipment for the road repair, construction, and maintenance industry in the Western US. Our core services include traffic control planning and services, pavement marking and maintenance, barrier casting and placement, permanent sign installation and related...

  • Financial Planning

    2 months ago


    Denver, United States Northwestern Mutual Investment Services, LLC Full time

    At Northwestern Mutual, we are strong, innovative and growing. We invest in our people. We care and make a positive difference. Summary Support the Company's overall expense management process, focusing on ensuring optimal use of Company resources and ultimately protecting or maintaining product value and financial strength either at the corporate level or...


  • Denver, Colorado, United States Elsmere Education Full time

    Job SummaryElsmere Education is seeking a highly skilled Senior Financial Analyst to join our finance team. As a key member of our team, you will be responsible for performing various financial planning and analysis processes to support strategic decisions, drive growth, and ensure financial objectives are achieved.Key ResponsibilitiesFinancial Planning and...

  • Financial Planning

    2 weeks ago


    Denver, United States The Ladders Full time

    Financial Planning & Analysis AnalystEmbark on the next step in your career journey with Direct Travel! As one of the fastest growing Travel Management Companies (TMC) in the world, Direct Travel is a leading provider of corporate travel management, leisure, and meetings and events services. We leverage the expertise of our people, where we enable our...


  • Denver, United States Spectrum Retirement Communities, LLC Full time

    Job DescriptionJob DescriptionCompany DescriptionSpectrum Acquisition Partners is a privately held national developer of senior housing.  Since 2003 SAP has developed over 60 properties with an estimated value of more than $2B through its funds and/or institutional investors.Job DescriptionThe Director, Financial Planning & Analysis reports to the Senior...


  • Denver, Colorado, United States InnovAge Full time

    Key Responsibilities:Reporting directly to the Vice President of Finance, the Financial Planning and Analysis Specialist plays a crucial role in formulating the annual operating budgets and ongoing forecasting initiatives. Prepares comprehensive financial statements and conducts variance analyses for senior management. Serves as a bridge between the Finance...


  • Denver, Colorado, United States Trinidad Benham Full time

    About the RoleWe are seeking a highly skilled Senior Business Analyst to join our team at Trinidad Benham Corp, a leader in our industry with over 100 years of experience.Key ResponsibilitiesPartner with the Director of Finance to develop comprehensive financial models that meet the changing business needs of our organization.Provide timely and insightful...


  • Denver, United States Colorado Enterprise Fund Inc Full time

    Job DescriptionJob DescriptionDescription:Organization DescriptionColorado Enterprise Fund (CEF) is a nonprofit business lending organization dedicated to the success of small businesses in Colorado. We provide access to capital for Colorado small businesses that are unable to access traditional financing. Our primary focus areas are business owners who may...


  • Denver, Colorado, United States Creative Financial Staffing Full time

    Lead Financial AnalystPosition OverviewThe Lead Financial Analyst will be instrumental in enhancing the financial planning and analysis (FP&A) functions within the organization. This role entails evaluating financial information, crafting forecasts, and delivering insights to facilitate strategic decision-making. The preferred candidate will possess...

  • Finance Planning

    2 months ago


    Denver, United States Monarch Casino Resort Spa - Black Hawk Full time

    Overview Job Title: Finance Planning & Analysis Manager Salary: $110,000 Status: Full Time Shift: Days We are currently accepting applications for Planning and Analysis Manager. This is a great opportunity for a high-potential professional with a finance/business degree and extensive experience and interest in analytics, technology, and data processing. This...

  • Financial Planning

    3 weeks ago


    Denver, United States Northwestern Mutual Investment Services, LLC Full time

    At Northwestern Mutual, we are strong, innovative and growing. We invest in our people. We care and make a positive difference. We're strong and growing. In a company with such a long and storied history, this may be the most exciting and important time to be a part of Northwestern Mutual. We're strong, innovative and growing. We invest in our people. We...


  • Denver, United States KORE Software Full time

    Who is KORE Software? KORE Software stands as a leading innovator in business intelligence platforms, specifically designed for the sports, media, and entertainment industries. Founded in 2002, the company has become a global leader in providing comprehensive solutions that include customer relationship management (CRM), sponsorship and partnership...


  • Denver, Colorado, United States Colorado Enterprise Fund Inc Full time

    Job Description**About the Role**The Colorado Enterprise Fund Inc is seeking a highly skilled Director of Financial Planning and Analysis to join our Finance and Data Strategy team. As a key player in our organization, you will be responsible for leading the planning and forecasting process, grant budgeting, compliance, and external stakeholder reporting...

  • Financial Planning

    2 months ago


    Denver, United States Northwestern Mutual Investment Services, LLC Full time

    At Northwestern Mutual, we are strong, innovative and growing. We invest in our people. We care and make a positive difference. We're strong and growing. In a company with such a long and storied history, this may be the most exciting and important time to be a part of Northwestern Mutual. We're strong, innovative and growing. We invest in our people. We...


  • Denver, United States Kaiser Permanente Full time

    Job Summary: This individual contributor is primarily responsible for supporting financial planning, modeling, analysis, and forecasting, identifying and preparing reports on financial and budgeting trends, assisting in analysis of operational performance, and gathering and preparing recommendations on financial activities and plans. Essential...


  • Denver, United States Addison Group Full time

    FP&A Manager-Denver, CO up to $135k base and 15% bonus Hybrid 3 days in office/week Our client, a Denver based transportation company is hiring for a FP&A Manager to join their growing organization. This person will own all of the corporate finance functions for the organization as well as business development and strategy finance. This is a great...


  • Denver, United States Addison Group Full time

    FP&A Manager-Denver, COup to $135k base and 15% bonus Hybrid 3 days in office/weekOur client, a Denver based transportation company is hiring for a FP&A Manager to join their growing organization. This person will own all of the corporate finance functions for the organization as well as business development and strategy finance. This is a great opportunity...