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3 results for Data Analysis Manager in Denver, CO

Financial Planning Analysis Manager

Denver, CO
onsite
Permanent / Full Time
110000 - 130000 USD / Yearly
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.
2026-08-07T00:00:00Z

Financial Planning & Analysis Manager

Golden, CO
onsite
Permanent / Full Time
100000 - 120000 USD / Yearly
We are looking for a Financial Planning & Analysis Manager to lead core finance activities and provide meaningful business insight for company leadership in Golden, Colorado. This role combines hands-on ownership of accounting operations with strategic planning responsibilities, helping ensure accurate reporting, disciplined forecasting, and informed decision-making. The ideal candidate brings strong analytical capability, leadership experience, and the ability to improve processes in a dynamic environment. Responsibilities: • Collaborate with executive and operational leaders to evaluate performance, support strategic priorities, and guide financial decision-making across the business. • Direct the monthly close cycle, including coordination of intercompany activity, to ensure complete, accurate, and timely financial results. • Produce and review monthly, quarterly, and annual financial reports, delivering clear analysis of business trends, profitability, and key performance drivers. • Lead the annual budgeting process and manage recurring forecasts for revenue, shipments, cash collections, profit and loss, and working capital. • Prepare account reconciliations and validate financial data integrity to support reliable reporting and compliance requirements. • Oversee finance and accounting activities such as accounts payable, accounts receivable, general ledger management, and day-to-day departmental operations. • Strengthen and refine financial processes, internal controls, capital spending oversight, and commercial agreement review to improve efficiency and governance. • Supervise, coach, and develop finance team members by setting expectations, providing feedback, and supporting performance growth. • Deliver regular reporting on orders and shipments and present monthly financial performance analysis to management. • Contribute to additional finance projects and business initiatives as needed.
2026-07-31T00:00:00Z

Financial Analyst

Loveland, CO
onsite
Temporary / Contract
36 - 45 USD / Hourly
We are looking for a Financial Analyst to support finance operations for a leading organization in the agriculture industry in Loveland, Colorado. This Long-term Contract position will partner with regional, divisional, branch, and corporate teams to deliver insightful reporting, strengthen financial visibility, and help improve business performance. The role is well suited for a highly organized individual who can interpret financial results, respond to operational questions, and contribute to planning, forecasting, and close activities in a collaborative environment. Responsibilities: • Review daily margin activity, investigate variances, and coordinate with business partners to resolve issues before they escalate. • Respond to questions from field and operational teams related to profit and loss results, product margins, cost drivers, freight, and supplier-related programs. • Prepare and distribute dependable financial reports for regional, divisional, branch, and corporate stakeholders within required timelines. • Deliver financial and business analysis that supports profitability goals, planning priorities, and leadership decision-making. • Partner with managers across the organization to evaluate performance trends and identify practical ways to improve operational and financial outcomes. • Support the development of budgets, forecasts, strategic plans, quarterly materials, and monthly business commentary. • Participate in month-end close activities by working closely with business leadership and accounting teams to ensure accurate results. • Collaborate across North American retail operations to uncover opportunities for stronger margins and increased profitability. • Contribute to testing, data harmonization efforts, and analysis work connected to margin performance and broader finance initiatives. • Stay current on industry practices and provide support for additional finance projects and assignments as needed.
2026-08-19T00:00:00Z