Financial Planning Analysis Manager

Job Description Job Description We are looking for an experienced Financial Planning Analysis Manager to guide budgeting, forecasting, and performance analysis for a hospitality organization in Denver, Colorado. This role partners closely with business leaders to turn financial data into practical recommendations that support planning, accountability, and long-term growth. The ideal candidate brings strong modeling expertise, sound business judgment, and the ability to improve reporting processes through effective use of planning tools. Benefits include PTO, health/vision/dental coverage, and more. Responsibilities: • Lead the annual budgeting cycle and recurring forecast process, ensuring financial plans align with business priorities and operating goals. • Build and maintain financial models that evaluate performance, support scenario planning, and inform strategic decision-making. • Analyze operating results, identify key trends and variances, and present clear insights to leadership teams. • Partner with cross-functional stakeholders to develop financial targets, monitor progress, and recommend corrective actions where needed. • Prepare management reporting packages, dashboards, and presentations that communicate results in a concise and meaningful way. • Oversee the use of Adaptive Insights and related planning tools to strengthen forecast accuracy and streamline financial reporting. • Support broader corporate planning activities by consolidating inputs, validating assumptions, and improving the quality of financial analysis. The ideal FP& A Manager comes with... Bachelor's Degree in Finance, Business or related 7+ years of corporate FP& A experience **For immediate consideration, please reach out to Kyndra (Steeg) Strada directly on LinkedIn**