<p>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.</p><p><br></p><p>Benefits include PTO, health/vision/dental coverage, and more. </p><p><br></p><p>Responsibilities:</p><p>• Lead the annual budgeting cycle and recurring forecast process, ensuring financial plans align with business priorities and operating goals.</p><p>• Build and maintain financial models that evaluate performance, support scenario planning, and inform strategic decision-making.</p><p>• Analyze operating results, identify key trends and variances, and present clear insights to leadership teams.</p><p>• Partner with cross-functional stakeholders to develop financial targets, monitor progress, and recommend corrective actions where needed.</p><p>• Prepare management reporting packages, dashboards, and presentations that communicate results in a concise and meaningful way.</p><p>• Oversee the use of Adaptive Insights and related planning tools to strengthen forecast accuracy and streamline financial reporting.</p><p>• Support broader corporate planning activities by consolidating inputs, validating assumptions, and improving the quality of financial analysis.</p>
We are looking for a detail-oriented Financial Analyst II to support program accounting activities for a Long-term Contract position based in Denver, Colorado. This role focuses on monthly payment and accrual processing, financial reporting, and analytical support that helps maintain accurate records and informed decision-making. The ideal candidate is comfortable working with large data sets, investigating variances, and managing priorities independently in a deadline-driven environment.<br><br>Responsibilities:<br>• Prepare monthly network payments, accruals, and related reconciliations to support accurate financial reporting.<br>• Examine large and complex data sets using database and query tools to calculate payment activity, validate accruals, and produce meaningful analysis.<br>• Develop reporting and analytical outputs that support weekly, monthly, quarterly, and annual close activities within the Program Accounting function.<br>• Create and review journal entries during month-end and year-end cycles to help ensure complete and accurate financial statements.<br>• Investigate differences between actual results, budgets, and forecasts, then summarize findings and communicate key drivers to stakeholders.<br>• Contribute to budgeting, forecasting, and financial modeling activities under manager guidance.<br>• Identify opportunities to strengthen processes, improve consistency, and reduce financial or operational risk through standardization efforts.<br>• Review network audit information, research discrepancies, and help establish more efficient methods for tracking and resolving issues.<br>• Complete ad hoc financial analysis, data research, and reporting assignments as business needs arise.