Manager | Financial Planning & Analysis
KSL Capital Partners
KSL CAPITAL PARTNERS – FP&A Manager – Denver, CO Description KSL Capital Partners, LLC (“KSL”) is a leading global private equity firm specializing in travel and leisure enterprises. KSL specializes in investments across five primary sectors: hospitality, recreation, clubs, real estate, and travel services. KSL has approximately $25 billion of assets under management across its equity, debt, and tactical opportunities funds and has completed over 185 investments since 2005. These investments include some of the premier businesses and properties in travel and leisure globally. Today, KSL has offices in Denver, Colorado; Stamford, Connecticut; New York City, New York; and London, England. Role: To support KSL’s continued growth and evolving strategic goals, the FP&A team is seeking a highly motivated manager to lead key reporting initiatives and contribute to the firm’s financial and operational decision-making. This role will be instrumental in driving the development and execution of the Firm’s portfolio reporting framework and will serve as a critical liaison across Deal Teams, Strategic Operations, Fund Operations, and Portfolio Companies. This position will be responsible for the preparation and delivery of high-quality reporting and analysis, ensuring consistency and accuracy, and identifying opportunities for process improvement. The position will also involve managing workflows with offshore resources and requires strong analytical judgement, excellent written communication skills, and the ability to independently lead multiple workstreams in a fast-paced, deal-driven environment Key Responsibilities: Manage and review work produced by offshore resources, ensuring accuracy, timeliness and adherence to reporting standards Leverage BI tools and data platforms to improve portfolio company performance reporting and data collection processes to provide reporting efficiency, data visualization and insight generation Build and maintain company performance models that deliver detailed insights to internal teams and external Limited Partners Produce and analyze weekly, monthly and quarterly portfolio company reporting packages to enable thorough review of portfolio company performance Ensure consistency and standardization of reporting across portfolio companies to support portfolio monitoring, valuations, investor reporting, and key strategic initiatives Develop and produce performance tearsheets, dashboards and ad-hoc analytical summaries Produce clear, concise written analyses and presentation materials tailored to senior leadership and external stakeholders Oversee the onboarding of new portfolio companies by working with management and Deal Teams to define and track key performance metrics Partner closely with Deal Teams, Strategic Operation, Fund Operations and Portfolio Company finance teams to align on data, analysis and deliverables Desired Skills and Experience: Bachelor’s Degree in Finance, Economics, Accounting or related field 5+ years of professional experience in an analytical role within financial services Excellent operational, organizational and follow-up skills with the ability to manage and process complex operational work Experience in a project-based and/or deal-driven environment – i.e., private equity, consulting, transaction, advisory Exceptional verbal, written and listening communication skills Strong problem-solving and data analytical skills – the ability to work with large datasets, frame and breakdown problems, and synthesize themes and insights from analyses (problem solving includes both quantitative and qualitative information) Ability to multitask and prioritize without feeling overwhelmed and quickly pivot from one task to another Advanced Microsoft Suite skills experience Working knowledge of system platforms and/or business intelligence tools The above statements are intended to describe the general nature and level of work performed by employees assigned to this classification. The statements are not intended to be an exhaustive list of all job duties performed by employees assigned to this classification. #J-18808-Ljbffr KSL Capital Partners
$104k - $173k
Manager, Financial Planning & Analysis About Forged Fiber At Forged Fiber, our mission is bold but simple: deliver fast, reliable, future-proof connectivity that builds the foundation for everything online. As we execute, we believe the right way to do something is the...SuggestedWork at officeLocal area$150k - $180k
Job Title: Manager/Sr. Manager -Financial Planning & Analysis Company: Loenbro, LLCBusiness Unit/Department: FinanceLocation: Westminster, COReports to: Sr. Director, Financial Planning & AnalysisEmployment Type: Full-time - Onsite FLSA Classification: ExemptCandidates...SuggestedFull timeInterim roleWork at officeLocal areaVisa sponsorship$120k - $145k
...travel companies. Please visit xanterra.com for more information on the company and its environmental initiatives. The Manager, Financial Planning & Analysis is a high-impact contributor to the financial leadership of Xanterra Travel Collection®, a leading private...SuggestedFull timeContract workWork at office$150k - $175k
...Senior Manager, Financial Planning & AnalysisDenver, Colorado, United StatesTract Capital adopts a unique approach to digital infrastructure investment... ...Capital is seeking a Sr. Manager, Financial Planning & Analysis to join the Finance team. This role serves as a key...Suggested$115k - $135k
...adjustments during the recruitment process, please let us know. For our Lakewood office, we are searching for a Senior Manager, Financial Planning & Analysis (FP&A), mainly focused on leading financial planning, forecasting, budgeting, and business performance management...SuggestedWork at officeWork from homeMonday to FridayFlexible hours$100.1k - $132.87k
What Will You Be Doing? The Manager of Financial Planning and Analysis (FP&A) will lead a team of analysts to provide financial insights and drive strategic initiatives across all areas of the organization. The ideal FP&A Manager will bring advanced analytical and quantitative...Temporary workWork experience placementCasual workLocal areaFlexible hours- Sr. Manager, Financial Planning & Analysis (Future Opportunity) page is loaded## Sr. Manager, Financial Planning & Analysis (Future Opportunity)locations: Anchorage, Alaska: Remote - Oregon: Remote - Alaska: Remote - Colorado: Remote - Washingtontime type: Full timeposted...Work at officeImmediate startRemote workVisa sponsorshipWork visa
- ...forecasts, and detailed variance analysis, alongside month-end reporting... ...candidate combines rigorous financial modeling capability and deep technical command of planning and budgeting systems with the... ...model architecture, timeline management, and consolidation across business...Seasonal work
- Position SummaryThe Director of Financial Planning & Analysis (FP&A) is a strategic finance leader responsible for budgeting, forecasting, financial... ...to leadership.Oversee monthly and quarterly management reporting, dashboards, KPIs, and executive presentations....Immediate start
$175k - $215k
..., the world's largest alternative asset manager.The Director of Finance will play a critical... ...moment in its journey. Serving as the financial business partner to Rowan's executive... ...lead budgeting, forecasting, financial planning, performance management, and executive reporting...Work at office3 days per week$160k - $185k
...Recurring Revenue, ARR, Enterprise Planning Tools, Tableau, SQL, Board... .... You will own long-range financial planning, board-level... ...platform economics Lead scenario analysis and pro forma modeling for... ...hardware cost economics. Inventory management, gross margin optimization,...Remote work$165k - $185k
...re scaling fast and investing in the financial leadership to guide our next stage... ...of FP&A owns company-wide financial planning, forecasting, and analysis. You'll run our planning cycles, turn... ...communicate it clearly. This role [manages a team of __ / is an individual contributor...Temporary work- ...investors. Job Description The Manager, FP&A reports to the Director, FP&A and... ...design and implementation of the team's planning tools and other process transformation.... ...variance, business, and profitability analysis, explaining the drivers behind results....Full timePart timeLocal area
- Director of Financial Planning Our firm is growing and with that comes the need to elevate how we deliver planning. We are looking for a Director... ...process and ensure every client receives thoughtful analysis, clear recommendations and a smooth experience from onboarding...Full time
- A financial services firm in Littleton is seeking a Director of Financial Planning. This role involves leading the financial planning process, ensuring clients receive thorough analysis and clear recommendations. The ideal candidate will have a strong background in holistic...Full time
$180k - $230k
...The Finance team ensures Affirm remains financially sound and strategically positioned for growth. Our team manages financial planning, accounting, pricing, vendor management,... ...insights, accurate reporting, and careful analysis to support decision‑making. From day‑to‑day...Work at officeRemote workFlexible hours$140k - $220k
...this pivotal role,you'lldrive financial strategy and operational... ...production ramp. Establish variance analysis discipline across departments... ...of deviation from plan, synthesize root causes, and... ...matter most. Growth & Stakeholder Management Lead Investor Relations: Prepare...Contract workFlexible hours- ...that help clinicians and their patients manage glaucoma. We’re well on our way to... ...nearly every part of the company, from financial planning, cash management, contracts, and business... ...role. You will own financial planning and analysis, cash forecasting, project budgeting,...Work at officeLocal area
$92.16k - $153.6k
...Role description:The Finance Manager/Client Portfolio Controller North... ...America is accountable for financial performance, control, and... ...portfolio-level variances versus plan and forecast.Partner with... ...for financial performance and analysis at portfolio or business-unit...Full timePart time- Loenbro in Westminster, CO is seeking a Manager/Sr. Manager for Financial Planning & Analysis. This essential role supports the Sr. Director of FP&A in driving financial discipline and executive decision-making through consolidated reporting and forecasting processes. The...Full time
$188.1k - $256.2k
...and insolvency. Responsible for hands on management of project teams, including directing... ...priorities are established, implementation plans are developed and executed, and projects... ..., creditor negotiation and settlement, financial modeling, financial statements and projections...Full timeContract workLocal areaFlexible hours$86.8k - $165.2k
...this role, you will be responsible for managing direct reports, overseeing financial operations, team training, contract negotiations... ...to improve your skills in financial planning, PRISM, estimates at complete and variance analysis and apply them to existing and future...Long term contractContract workTemporary workWork experience placementWork at officeRemote workRelocation packageFlexible hours$115k - $130k
...leadership team responsible for driving financial performance and operational... ...inventory accounting, cash flow management, payroll administration, and financial analysis activities. Beyond ensuring... ...budgeting and long-range financial planning processes in partnership with...Full time$165k - $180k
.... Position Summary: The Senior Manager, Finance will play a critical role in shaping financial operations, reporting, and decision... ..., budgeting, and strategic planning—while partnering closely with leaders... ..., and monthly variance analysis processes Build and maintain financial...Temporary workWork at officeRemote work- ...community-based organizations, health plans, and government agencies engage hard-... ...an experienced and strategic Senior Manager/Director of Finance to build and lead... ...the executive leadership team, owning financial planning and analysis, accounting operations, financial...Contract workWork at officeRemote work
- ...Responsibilities: * The Director of Finance will work to build monthly forecasting and financial planning processes. * The Director of Finance will work to deliver variance analysis and to manage the balance sheet. * The Director of Financewill develop financial models to...
$120k - $170k
...executive level leadership in the financial matters of Urban Peak, a $12MM 50... ...position including financial analysis, staff supervision, strategic planning, roll-up budgeting, audits and high... ...Committee.· Executive level financial management experience as well as hands-on...Temporary workWork at officeLocal areaMonday to Friday- Title: Sr. Manager, Fleet Planning & Strategy Location: N/E Denver, onsite Monday - Thursday, Friday... ...with the maintenance team to combine financial and operational planning to optimize... ...the Director, Financial Planning and Analysis. QualificationsBachelor’s Degree...Remote workMonday to Friday
$168.8k - $230.1k
..., willing to listen to your ideas. Job Responsibilities Financial Planning and Analysis, including forecasting, budgeting, and preparation of pro... ..., interpersonal, presentation, organizational, management, analytical, decision-making and research skills. Proven...Full timeContract workWork experience placementLocal areaFlexible hours- 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...
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