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Financial Planning and Analysis Manager

1 month ago

Denver, Colorado, United States Core Catalysts, LLC Full time
Job Title: FP&A Manager

Core Catalysts, LLC is seeking a skilled FP&A Manager to join our team. As an FP&A Manager, you will be responsible for overseeing budgeting, forecasting, and financial reporting processes to guide business decisions and drive financial performance.

Key Responsibilities:
  • Lead the annual and monthly budgeting and forecasting processes, ensuring accuracy and alignment with business strategy.
  • Provide insightful analysis of financial performance, identifying trends, risks, and opportunities for improvement.
  • Develop and maintain financial models to support decision-making at various levels of the organization.
  • Partner with operational teams to analyze costs and implement effective cost control measures.
  • Prepare and present monthly financial reports and variance analysis to senior management.
  • Evaluate business performance metrics and advise on strategic initiatives.
  • Oversee the development and refinement of key performance indicators (KPIs) to measure financial success.
  • Ensure compliance with financial regulations and best practices.
Requirements:
  • Bachelor's degree in Finance, Accounting, or related field; MBA preferred.
  • 5+ years of experience in financial planning and analysis, preferably in a management role.
  • Strong proficiency in financial modeling and data analysis.
  • Advanced skills in Excel and knowledge of financial analysis software, including Microsoft Power BI.
  • Experience in working with large ERP Systems (e.g. Sage, NetSuite, etc.)
  • Excellent analytical, problem-solving, and decision-making skills.
  • Strong communication and presentation abilities to convey complex financial data to stakeholders.
  • Proven experience in developing and maintaining strong working relationships across various departments.
Benefits:
  • Health Care Plan (Medical, Dental & Vision)
  • Retirement Plan (401k, IRA)
  • Life Insurance (Basic, Voluntary & AD&D)
  • Paid Time Off (Vacation, Sick & Public Holidays)
  • Short Term & Long Term Disability
  • Work From Home