Financial Planning

2 weeks ago

Denver, United States The Ladders Full time
Financial Planning & Analysis Analyst

Embark 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 clients to derive the greatest value from their travel programs from our offerings of superior customer service, progressive technologies, and significant cost savings.

This position is Hybrid in our Centennial, CO office

We are seeking a detail-oriented and strategic Financial Planning & Analysis (FP&A) Analyst to join our finance team. The FP&A Analyst will play a crucial role in driving financial performance by providing insightful analysis, forecasting, and budgeting support. This role will work closely with senior management to ensure financial strategies align with the company's goals and objectives.

Key Responsibilities:
  • Financial Forecasting and Budgeting: Develop and maintain financial models for forecasting and budgeting processes. Assist in creating annual budgets and periodic forecasts.
  • Financial Analysis: Analyze financial statements and performance metrics to provide actionable insights and recommendations. Identify trends, variances, and areas for improvement.
  • Reporting: Prepare and present monthly, quarterly, and annual financial reports. Ensure accurate and timely reporting to senior management.
  • Business Partnering: Collaborate with various departments to understand their financial needs and provide support for decision-making. Facilitate communication between finance and other departments.
  • Strategic Planning: Assist in strategic planning efforts by evaluating financial implications of business decisions and initiatives. Support long-term financial planning and scenario analysis.
  • Process Improvement: Identify opportunities for process enhancements in financial planning and reporting. Implement best practices and streamline financial processes.
  • Ad Hoc Analysis: Conduct special projects and ad hoc analysis as required to support business initiatives and strategic objectives.
Qualifications:
  • Bachelor's degree in Finance, Accounting, Economics, or a related field. A Master's degree or professional certification (e.g., CFA, CPA) is a plus.
  • 4 years experience in financial planning, analysis, or a related field. Experience in [specific industry, if applicable] is preferred.
  • Strong analytical skills with the ability to interpret financial data and provide actionable insights.
  • Proficiency in financial modeling, budgeting, and forecasting techniques.
  • Advanced Excel skills and experience with financial software and ERP systems (e.g., SAP, Oracle, Hyperion).
  • Excellent communication and presentation skills, with the ability to convey complex financial concepts to non-financial stakeholders.
  • Strong attention to detail and organizational skills, with the ability to manage multiple priorities in a fast-paced environment.
  • Demonstrated problem-solving abilities and a proactive approach to identifying and addressing issues.

Benefits Onboard

In addition to Medical, Dental, and Vision benefits Direct Travel offers an employee rewards and recognitions program, Total Rewards Package which includes Wellness, Sustainability, DE&I initiatives, and Mental Health Support.

Our Brand Voyage: About Direct Travel

Direct Travel is a leading provider of corporate travel management services. The company has been providing travel management for over 40 years, working with clients to develop highly customized travel programs. By leveraging both the expertise of its people and innovative solutions, Direct Travel enables clients to derive the greatest value from their travel program in terms of superior service, progressive technologies and significant cost savings. Direct Travel has offices in over 80 locations and is currently ranked 13th on Travel Weekly's Power List. For more information, visit www.dt.com.

Direct Travel is an EOE/AA/Veteran/People with Disabilities employer

If you're ready to chart a new course and advance your career with the valuable moments and travel experiences that await, we welcome you to submit your resume for consideration at Direct Travel.

  • Financial Planning Analyst

    2 weeks ago

    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...

  • Financial Planning Analyst

    2 months ago

    Denver, United States gpac Full time

    Seeking a Financial Planner to join our team and provide expert financial guidance and planning services to our clients. Key Responsibilities: Develop comprehensive financial plans tailored to individual client needs. Conduct in-depth financial assessments and risk analysis. Provide advice on investments, insurance, retirement planning, and estate planning....

  • Retirement Planning Specialist

    5 days ago

    Denver, Colorado, United States Corebridge Financial Full time

    About Corebridge FinancialWe're passionate about excellence and dedicated to helping Americans plan for and enjoy a secure retirement. As an industry-leading provider of financial planning tools, we serve community members who work in healthcare, higher education, K-12, government, and other not-for-profit institutions.Our MissionWe provide the book of...

  • Financial Planning Analyst

    1 month ago

    Denver, United States augmentjobs Full time

    Job DescriptionJob DescriptionPosition Overview:The Financial Planning Analyst will play a crucial role in providing comprehensive financial analysis, forecasting, and planning support to drive strategic business decisions. This position requires strong analytical skills, attention to detail, and the ability to communicate complex financial information...

  • Financial Planning Analyst

    1 week ago

    Denver, Colorado, United States Acresecurity Full time

    Join Our Team as a Financial Planning AnalystWe are thrilled to offer a remarkable opportunity to become part of a dynamic and expanding technology firm backed by private equity. Acre Security is on the lookout for a seasoned Financial Planning Analyst (FP&A) to bolster our growth and enhance profitability by delivering critical insights that drive informed...

  • Financial Planning Analyst

    2 weeks ago

    Denver, Colorado, United States Clarity Telecom LLC Full time

    Job OverviewJoin Us in Shaping the Future of Connectivity.Position Summary: The Financial Planning Analyst will be an integral member of the Financial Planning and Analysis (FP&A) team. This pivotal role will contribute to Clarity Telecom LLC's strategic growth initiatives through comprehensive financial modeling and insightful reporting, with a strong focus...

  • Financial Planning Consultant

    1 week ago

    Denver, Colorado, United States Northwestern Mutual Full time

    Wealth Management Advisor PositionWe are excited to present a fulfilling career opportunity as a Wealth Management Advisor at our esteemed organization. If you are seeking a role that enables you to make a significant difference in the lives of others while enhancing your own personal, professional, and financial growth, this position could be an excellent...

  • Financial Planning Associate

    2 weeks ago

    Denver, Colorado, United States upLIGHT Full time

    Position OverviewAre you passionate about contributing to a sustainable future? At Uplight, we are empowering energy consumers and providers to enhance the clean energy landscape. Collaborating with over 90 of the leading electric and gas utilities globally, Uplight offers a comprehensive customer energy experience. We strive to deliver tailored experiences...

  • Financial Advisor

    3 months ago

    Denver, United States Corebridge Financial Full time

    We’re passionate about excellence. Corebridge Financial Services has been helping Americans plan for and enjoy a secure retirement for more than half a century. We are an industry-leading provider of financial planning tools for community members who work in healthcare, higher education, K-12, government, and other not-for-profit institutions. We love...

  • Financial Planning

    4 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

    2 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 Associate

    2 weeks ago

    Denver, Colorado, United States Goodman Global Full time

    Position OverviewThe role of the Financial Analyst involves a variety of responsibilities that are essential for the financial health of the organization. The analyst will work closely with the Finance Director and the Leadership Team to:Prepare the division's Operational Budget.Review presentations from various business units to ensure data consistency and...

  • Financial Advisor

    2 weeks ago

    Denver, United States Thrivent Financial Full time

    *Meaningful work. Rewarding career.* Make an impact providing holistic purpose-based financial advice to clients, helping them achieve their goals. Youll enjoy the satisfaction of making a difference in the lives of the people you serve while also having control over the income you earn, as youll be paid through commissions and incentives based on your...

  • 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...

  • 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...

  • Senior Financial Analyst

    5 days ago

    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...

  • Senior Financial Analyst

    2 months ago

    Denver, United States SNI Financial Full time

    SNI has teamed with a valued client in South Denver on a search for a Senior Financial Analyst. The Senior Financial Analyst will work on a growing team for a national company. Key Responsibilities include: * The Senior Financial Analyst will be responsible for implementing a Financial team for a new business unit. * The Senior Financial Analyst will be...

  • Financial Planning Specialist

    2 days ago

    Denver, Colorado, United States Hinterland Insurance Full time

    About Hinterland InsuranceHinterland Insurance is a leading provider of insurance solutions, offering a range of commercial property and casualty insurance programs nationwide. As a subsidiary of FTP Inc, a privately-owned and operated insurance managing general underwriter (MGU), we pride ourselves on our commitment to delivering exceptional service and...

  • Financial Planning Analyst

    2 weeks ago

    Denver, Colorado, United States Kenny Kalatizadeh Health Care Full time

    Kenny Kalatizadeh Health Care has redefined the concept of senior living. As pioneers in evidence-based wellness initiatives, we continually seek innovative avenues that enable our residents to connect with the broader world through cultural, travel, and philanthropic experiences.Our mission is straightforward: to foster joy among residents, families,...

  • Financial Planning and Analysis Expert

    7 days ago

    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...