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Financial Planning Analysis Manager
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Robert Half
Denver, CO (In Person)
Full-Time
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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.
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.