Job Description
Description
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 variance...
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 variance...