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Red Robin
, CO, United States
Director, Financial Planning and Analysis page is loaded Director, Financial Planning and Analysis Apply locations Colorado time type Full time posted on Posted 2 Days Ago job requisition id R-030817 Director, Financial Planning and Analysis OUR MISSION For over 50 years, with our menu of Gourmet Burgers and A
Job Source: Red RobinVita Inclinata Technologies, Inc.
Broomfield, CO, United States
Job Type Full-time Description At Vita Inclinata Technologies, we are revolutionizing the safety and efficiency of mission-critical operations with our cutting-edge technology. Our innovative solutions empower aerospace, defense, and construction industries to achieve unprecedented precision and reliability. Join our dynamic team to be at the fo
Job Source: Vita Inclinata Technologies, Inc.Confidential
Denver, CO, United States
Senior Advisor, Financial Planning & Analysis About the Company Highly-regarded medical education institution Industry Hospital & Health Care Type Non Profit Founded 1927 Employees 5001-10,000 Categories Health Care Biotechnology Medical Device Health Care Academic Medical Center At the Forefront Forefront Home Homepage Main Medicine Menu The Univ
Job Source: ConfidentialNorthwestern Mutual Investment Services, LLC
, CO, United States
At Northwestern Mutual, we are strong, innovative and growing. We invest in our people. We care and make a positive difference. We're strong and growing. In a company with such a long and storied history, this may be the most exciting and important time to be a part of Northwestern Mutual. We're strong, innovative and growing. We invest
Job Source: Northwestern Mutual Investment Services, LLCComcast
Centennial, CO, United States
Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations and disciplines. We are at the forefront of chan
Job Source: ComcastSummit Materials Inc.
Denver, CO, United States
Senior Analyst, Financial Planning and Analysis Compensation Range: $78,400-$105,500 Ready for a fast-paced job where you can provide the literal groundwork that connects communities together? Join Summit Materials – a construction materials company leading the industry – where we build the foundation for a better tomorrow. Summit Materials has
Job Source: Summit Materials Inc.Northwestern Mutual Investment Services, LLC
, CO, United States
At Northwestern Mutual, we are strong, innovative and growing. We invest in our people. We care and make a positive difference. Summary: Responsible for independently and objectively analyzing, forecasting and reporting financial results for Northwestern Mutual and subsidiaries. Has interactions with department heads and finance leaders a
Job Source: Northwestern Mutual Investment Services, LLCConfidential
Denver, CO, United States
Senior Vice President, Financial Planning & Analysis About the Company Innovative IT services & consulting organization Industry Computer Software Type Privately Held, VC-backed Founded 2004 Employees 501-1000 Categories Information Technology & Services Technology Cloud Security Cyber Security IT Infrastructure Software Compliance Identity Manage
Job Source: ConfidentialDenver
Job Description Job Description POSITION : Financial Planning & Analysis Manager
COMPENSATION : Pursuant to Colorado regulations, if this job is performed in Colorado, the salary range is $105,000 - $120,000 plus bonus potential. Eligible to participate in the company benefits plan. We offer health, vision, dental, and pet insurance. We offer a 401(k) retirement plan, student loan assistance, licensing and continuing education reimbursement, parental leave, and housing allowances or gifts.
SUMMARY
As Cardinal’s FP&A Manager, you will perform complex financial analysis, and deliver reports to company leaders and executives to inform key strategic and operating decisions on a high impact team. This position will report to the VP, Finance and will involve regular interaction with senior company executives, finance, and accounting team personnel. The ideal candidate will have a strong track record of making process improvements, works well in a team environment, pays exceptional attention to detail. This candidate will leverage strong analytical skills, and can be effective in a fast-paced, high-growth environment with finite resources.
RESPONSIBILITIES (Including but not limited to)
In collaboration with budget owners, you will coordinate preparation, updates and improvements of the company’s budget and forecasts, including linkages between granular business drivers and financial statements
Prepare and deliver annual, quarterly and monthly reporting of company performance vs. budget, including variance analyses
Drive complex quantitative analyses to answer key strategic and operational business questions
Review monthly financial reporting in conjunction with senior accounting personnel for accuracy and consistency with company reporting standards
Support preparation of corporate reporting, including executive, board and lender reports
Continually improve the quality and scalability of reporting and analysis including driving identification and implementation of new tools and processes
Drive or assist with other ad hoc analyses as required
QUALIFICATIONS
3-5 years of experience in an analytical role requiring Excel model building and analysis
Team player with an ability to work collaboratively on small team and ability to develop productive relationships with key stakeholders across the organization and externally
Prior work experience in corporate FP&A, investment banking, private equity, Big4 accounting or management consulting strongly preferred
Experience building complex 3-statement financial models from the ground up, including dynamic linkages to granular business drivers
Ability to think beyond the numbers - must be able to see connections between financials/data and business drivers, and draw strategic and operational insights from the performance of the business
Advanced Excel proficiency
Strong oral and written presentation skills – ability to present to executive audiences in a concise and data-driven fashion
Prior experience customizing financial reporting in an enterprise class ERP system preferred
Exceptional attention to detail
Strong organizational skills and ability to prioritize work and multitask to meet deadlines
Outstanding time management skills and accountability
Entrepreneurial spirit / self-starter
Experience working in a fast-paced, rapidly growing organization
BA/BS degree or equivalent required
WORK ENVIRONMENT
The work environment characteristics described here are representative of those a Team Member encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Incumbents work in an office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers and filing cabinets.
PHYSICAL DEMANDS
The physical demands described here are representative of those that must be met by a Team Member to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
While performing the duties of this job, the Team Member is regularly required to use hands to finger, type, handle, or feel and talk or hear. The Team Member is frequently required to stand; walk; reach with hands and arms, and stoop, or squat. The Team Member is often required to sit. The Team Member must be able to push, pull, lift, carry, or maneuver office products and supplies of up to twenty (20) pounds. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus.
The above job description is not intended to be an all-inclusive list of duties and standards of the position. Incumbents will follow any other instructions, and perform any other related duties, as assigned by their Team Leader.
Email Alert for Manager, Financial Planning & Analysis jobs in Denver
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