FP&A Manager

Our office is in a converted house near downtown Denver. We started in 2011 and have grown to about 12 people. Dress is business casual, and suits come out for client meetings.

Denver Planning Group is looking for an FP&A Manager to join a small, steady team. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. The company is based in Denver, the US. Our team works from several countries. Employment is through our payroll partner in France. Salary is paid monthly in euros. Core hours overlap with US Central time, 9:00 AM to 1:00 PM CT.

Responsibilities:

• Improve forecasting processes and cut manual steps out of the model.
• Model pricing changes, capital projects and new business cases.
• Support board deck preparation with charts and commentary.
• Prepare monthly variance analysis against budget and prior year.
• Reconcile forecast data with accounting after close.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Present monthly results to operating leaders and explain key drivers.

About you:

• 8+ years of FP&A, corporate finance or public accounting experience.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Experience building budgets and forecasts.
• Bachelor's degree in finance, accounting or economics.
• Clear written commentary for monthly reporting.

Compensation and benefits:

Pay: €50,000 - €59,000 a year

• Two weeks of paid leave at year end.
• Annual salary review.
• Company laptop.
• Flexible hours.
• Paid parental leave.
• Annual team retreat.

Applications are reviewed weekly.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Denver Planning Group.