FP&A Manager: Strategic Partner for Capital Projects

Tract Capital Management; Denver (CO); On-site; USD 90,000 - 140,000; Full time

Job summary

Tract Capital is seeking a Manager, Financial Planning & Analysis to join the Finance team in Denver. This role serves as a finance business partner across one or more functional departments in a fast-paced environment, supporting budgeting, forecasting, cash flow planning, and reporting, while improving FP&A processes and outputs.

The FP&A Manager will drive variance analysis, KPI reporting, and performance insights, collaborating with design, engineering, and construction teams on

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• 3+ years of progressive experience in budgeting, forecasting, financial analysis, and reporting
• Command of FP&A disciplines, including planning, reporting, variance analysis, cash flow forecasting, and financial modeling
• Working knowledge of GAAP and financial statements
• Strong proficiency in Excel and other Microsoft Office applications
• Ability to build scalable processes and reporting frameworks that improve decision support and operational effectiveness
• Strong analytical rigor, attention to detail, and accuracy
• Strong written and verbal communication skills, with the ability to present complex information in a clear and actionable way
• Ability to build effective relationships across many functions and levels of the organization
• Ownership mindset, sound judgment, and ability to operate independently with minimal oversight
• Results-oriented, with demonstrated success managing multiple projects, priorities, and timelines
• Intellectually curious, solution-oriented, and grounded in high ethical standards and integrity

Responsibilities

• Serve as a trusted finance partner to one or more functional teams, translating business drivers, risks, and opportunities into actionable insights
• Support the preparation of financial updates, reporting packages, and presentations for executive leadership and key business partners at a project, product and/or consolidated level
• Support the financial infrastructure surrounding design, engineering and construction activities associated with capital-intensive projects
• Deliver variance analysis, KPI reporting, and performance insights that improve forecast accuracy, planning discipline, and accountability to financial and operational targets
• Evaluate spending, resource requirements, and financial performance across major project phases, with a focus on efficient use of capital
• Contribute to process improvement, standardization, and automation across finance operations, tools, processes, and reporting
• Support financial controls and policy compliance through review and approval of contracts, purchase orders, and vendor billings
• Help mentor and develop junior team members while reinforcing strong analytical standards, business judgment, and clear communication
• Lead cross-functional projects and ad hoc financial analyses in support of evolving strategic priorities

Skills

Financial planning

Budgeting

Forecasting

Financial analysis

GAAP

Excel

Cross-functional collaboration

Communication

Independent initiative

Education

Bachelor’s degree in Finance, Accounting, Economics, or related field

Tools

NetSuite

Planning/Reporting systems

Job description

Tract Capital is seeking a Manager, Financial Planning & Analysis to join the Finance team in Denver. This role serves as a finance business partner across one or more functional departments in a fast-paced environment, supporting budgeting, forecasting, cash flow planning, and reporting, while improving FP&A processes and outputs.

The FP&A Manager will drive variance analysis, KPI reporting, and performance insights, collaborating with design, engineering, and construction teams on