<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 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.<br><br>Responsibilities:<br>• Review daily margin activity, investigate variances, and coordinate with business partners to resolve issues before they escalate.<br>• Respond to questions from field and operational teams related to profit and loss results, product margins, cost drivers, freight, and supplier-related programs.<br>• Prepare and distribute dependable financial reports for regional, divisional, branch, and corporate stakeholders within required timelines.<br>• Deliver financial and business analysis that supports profitability goals, planning priorities, and leadership decision-making.<br>• Partner with managers across the organization to evaluate performance trends and identify practical ways to improve operational and financial outcomes.<br>• Support the development of budgets, forecasts, strategic plans, quarterly materials, and monthly business commentary.<br>• Participate in month-end close activities by working closely with business leadership and accounting teams to ensure accurate results.<br>• Collaborate across North American retail operations to uncover opportunities for stronger margins and increased profitability.<br>• Contribute to testing, data harmonization efforts, and analysis work connected to margin performance and broader finance initiatives.<br>• Stay current on industry practices and provide support for additional finance projects and assignments as needed.