Senior Financial Planning and Analysis Expert

4 weeks ago

Denver, Colorado, United States REMAX Full time
Senior Financial Analyst Job Description

RE/MAX Holdings is seeking a highly motivated Senior Financial Analyst to lead the FP&A team. The purpose of this position is to independently lead short- and long-term financial planning and analysis for key business segments. This scope includes detailed annual budget creation and preparation of ongoing forecasts, ensuring effective financial reporting and collaboration across multiple levels of cross-functional management.

Key Responsibilities:
  • Financial Planning and Analysis: Develop and foster effective business relationships across the organization through proactive engagement to ensure accurate financial forecasts and enhanced company-wide financial awareness.
  • Annual Planning and Budget Process: Support the annual planning and budget process, as well as the rolling forecast process throughout the year, partnering with cost center owners to capture up-to-date line-item and vendor detail.
  • Monthly Variance Analysis: Conduct monthly variance analysis between forecast, budget, and actuals to measure performance, then research and document the root cause of variances, and lead solutions to resolve issues at the source.
  • Financial Reporting: Prepare and communicate monthly financial reports and dashboards which provide timely information for leadership and stakeholders across the organization, identifying and summarizing key drivers of financial performance and trends.
  • Financial Modeling: Build complex financial return models and analyses, collecting data and using modeling best practices to test scenarios, run sensitivities and draw conclusions.
Qualifications and Skills:
  • Education: Bachelor's degree in Finance, Accounting, or related field.
  • Experience: 4+ years of relevant experience as a Financial Analyst in a corporate finance role, with FP&A experience around budgets, in-depth forecasting, and financial modeling.
  • Skills: Advanced Microsoft Excel and PowerPoint skills required, experience with Oracle/Hyperion and PBCS a plus, working knowledge of Tableau or SQL a plus.

This position is eligible for an annual Long-Term Incentive (LTI) grant in Restricted Stock Units. All equity grants are made at the discretion of the Board of Directors. The offer rate represents one component of the RE/MAX Holdings total compensation package. Employees will also receive a number of benefits as listed below. Other compensation for this position may include bonus eligibility.

  • Competitive Medical, Dental, and Vision benefits
  • Retirement plans with optimal company match
  • Annual bonus/merit opportunity
  • Educational Assistance
  • Mental Health support program
  • M.O.R.E. Events offered in-person and virtually
  • Mentorship program
  • Employee Resource Groups (Community Engagement, Diversity, Equity, and Inclusion, Parenting, Remote, Women at RE/MAX)

  • Financial Planning and Analysis Expert

    4 weeks ago

    Denver, Colorado, United States Direct Travel Full time

    Financial Planning and Analysis AnalystEmbark on a career journey with Direct Travel, a leading provider of corporate travel management services. We leverage the expertise of our people to enable clients to derive the greatest value from their travel programs.Key Responsibilities:Financial Forecasting and Budgeting: Develop and maintain financial models for...

  • Senior Financial Planning and Analysis Manager

    4 weeks ago

    Denver, Colorado, United States Trinidad Benham Full time

    Job Title: Senior Financial Planning and Analysis ManagerTrinidad Benham is seeking a highly skilled Senior Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will be responsible for developing and implementing financial models to support business decisions.Key Responsibilities:Develop and maintain...

  • Director of Financial Planning and Analysis

    4 weeks ago

    Denver, Colorado, United States East 57th Street Partners Full time

    Job Title: Director of Financial Planning and AnalysisLocation: Denver Metro AreaCompensation: $160,000 - $175,000 base salary plus performance-based bonusEast 57th Street Partners is a premier management consulting firm specializing in executive search and strategic advisory services. We partner with high-growth companies to place financial leaders who...

  • Financial Planning and Analysis Specialist

    4 weeks ago

    Denver, Colorado, United States Colorado Barricade Co. Full time

    Job SummaryThe Financial Planning and Analysis role at Colorado Barricade Co. is responsible for assisting the Accounting and Finance team with planning, forecasting, and analyzing for multiple companies. This position is based in Denver, CO, with the expectation of minor travel.Key ResponsibilitiesAnalyze and monitor current and past trends in financial...

  • Senior Financial Planning Analyst

    4 weeks ago

    Denver, Colorado, United States Lifeway Mobility Holdings LLC Full time

    Financial Planning & Analysis Senior AnalystLifeway Mobility Holdings LLC is seeking a highly skilled Financial Planning & Analysis Senior Analyst to join our finance team. As a key member of our team, you will drive impactful financial and operational analysis that influences key business decisions across our divisions.Key Responsibilities:Conduct monthly...

  • Financial Planning and Analysis Manager

    4 weeks ago

    Denver, Colorado, United States Aspect Software, Inc. Full time

    Financial Planning and Analysis ManagerAt Aspect Software, Inc., we are seeking a detail-oriented and strategic Financial Planning and Analysis Manager to join our team. The successful candidate will be responsible for managing the company's financial planning processes, providing financial modeling and analysis support, and driving business strategy.Key...

  • Senior Financial Planning Analyst

    4 weeks ago

    Denver, Colorado, United States J2T Financial Recruiting Full time

    About Our ClientJ2T Financial Recruiting is proud to partner with a Denver-based 501(c)3 non-profit organization to find a highly skilled FP&A Analyst.What You'll DoDevelop and manage the annual budget and financial forecasts, ensuring alignment with strategic goals and program objectives.Monitor and report on the financial aspects of grants, ensuring...

  • Senior Financial Planning Analyst

    4 weeks ago

    Denver, Colorado, United States Addison Group Full time

    Financial Analyst Position at Addison Group$95k with path to Senior Level Hybrid 3 days in officeAt Addison Group, we are seeking a highly skilled Financial Analyst to join our team. This Financial Analyst will work closely with the Finance Manager and CFO to drive corporate financial planning and analysis, pricing, and board deck preparation. With a strong...

  • Senior Financial Analyst

    4 weeks ago

    Denver, Colorado, United States Jobot Full time

    Job SummaryAs a Senior Financial Analyst - Oil and Gas Expert at Jobot, you will play a key role in the development and ongoing review of detailed financial models to enable corporate planning and budgeting. You will work directly with the CFO to analyze impacts of various operational and financial sensitivity cases. Additionally, you will assist in the...

  • Financial Planning and Analysis Analyst III

    4 weeks ago

    Denver, Colorado, United States Kaiser Permanente Full time

    Job Summary: We are seeking a highly skilled Financial Planning and Analysis Analyst III to support our financial planning, modeling, analysis, and forecasting efforts. This individual contributor will be responsible for identifying and preparing reports on financial and budgeting trends, assisting in analysis of operational performance, and gathering and...

  • Senior Financial Planning and Analysis Specialist

    4 weeks ago

    Denver, Colorado, United States Birdon America, Inc. Full time

    Job DescriptionThis position is located onsite in our headquarters with hybrid work from home flexibilityBirdon America, Inc. is committed to the HEALTH and SAFETY of our workforce and to the ENVIRONMENT we work in. We expect this same commitment from all employees.Birdon America Inc. is an Equal Opportunity Employer. All qualified applicants will receive...

  • Senior Financial Analyst

    4 weeks ago

    Denver, Colorado, United States Vorto Operations LLC Full time

    Job OverviewVorto Operations LLC is seeking a highly skilled Senior Financial Analyst to join our team. As a key member of our finance department, you will be responsible for driving financial planning, forecasting, and budgeting processes with precision and insight.Key Responsibilities:Develop and maintain financial models and forecasts to inform business...

  • Senior Financial Analyst

    4 weeks ago

    Denver, Colorado, United States CATHOLIC CHARITIES AND COMMUNITY SE Full time

    Catholic Charities and Community Services is seeking a highly skilled Senior Financial Analyst to join our team. As a key member of our finance department, you will be responsible for providing insightful business and performance analysis to our Senior Leadership team.The ideal candidate will have a strong background in financial management and analysis,...

  • Strategic Financial Planning Manager

    4 weeks ago

    Denver, Colorado, United States Core Catalysts, LLC Full time

    Job OverviewCore Catalysts, LLC is seeking a seasoned FP&A Manager to drive financial planning and analysis initiatives. As a key member of our client team, you will be responsible for developing and implementing budgeting and forecasting processes to inform business decisions and optimize financial performance.Key ResponsibilitiesLead the annual and monthly...

  • Financial Manager

    4 weeks ago

    Denver, Colorado, United States Trilogy Financial Full time

    About the RoleThe Financial Manager will be a key member of the Trilogy Financial team, responsible for executing and analyzing the company's finance activities. This includes financial planning and analysis, accounting, forecasting, budgeting, tax, treasury, lending, and internal audit functions. The ideal candidate will be detail-oriented, proactive, and...

  • Financial Manager

    4 weeks ago

    Denver, Colorado, United States Trilogy Financial Full time

    Job SummaryThe Financial Manager will be a trusted partner to the Director of Finance, and other members of the Trilogy Finance team. This role will be responsible for the execution and analysis of Trilogy's finance activities, including the financial planning and analysis, accounting, forecasting, budgeting, tax, treasury, lending, and internal audit...

  • Financial Planning Specialist

    1 month ago

    Denver, Colorado, United States Corebridge Financial Full time

    About Corebridge FinancialWe're passionate about helping Americans plan for and enjoy a secure retirement. With over half a century of experience, we're an industry-leading provider of financial planning tools for community members in various sectors.Our MissionWe love what we do and believe that diversity and inclusion are critical to our future. Our...

  • Strategic Financial Planning Manager

    4 weeks ago

    Denver, Colorado, United States Core Catalysts, LLC Full time

    Job Title: FP&A ManagerJob Summary:Core Catalysts, LLC is seeking a skilled FP&A Manager to add to our growing client 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.Responsibilities:Lead the annual and monthly budgeting and...

  • Economic Consultant

    4 weeks ago

    Denver, Colorado, United States Analysis Group Full time

    About Analysis GroupAt Analysis Group, we provide our clients with thoughtful, pragmatic solutions to their most challenging business and litigation problems.We are one of the largest economics consulting firms, with more than 1,200 professionals across 14 offices in North America, Europe, and Asia.Since 1981, we have provided expertise in economics,...

  • Economic Consultant

    4 weeks ago

    Denver, Colorado, United States Analysis Group Full time

    About Analysis GroupAnalysis Group is a leading economics consulting firm that provides expert solutions to complex business and litigation problems. With over 1,200 professionals across 14 offices worldwide, we offer a unique blend of expertise in economics, finance, health care analytics, and strategy.Key ResponsibilitiesAnalyze economic, financial, and...