Financial Planning & Analysis Manager

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.Responsibilities:• 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.