Manager, Financial Planning & Analysis

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

Company Overview

Tract Capital adopts a unique approach to digital infrastructure investment. Leveraging experience and strategic insights honed over three decades of creating successful companies in the space, we excel in nurturing and advancing leading-edge digital infrastructure enterprises. Our team of specialized experts are united by a singular purpose: to support the growth of digital infrastructure. Tract Capital goes beyond simple investment by acting as a strategic partner and catalyst for innovation within the sector. We ensure our engagements not only generate strong financial results but also develop essential digital infrastructure to meet growing demands. Tract Capital has introduced multiple digital infrastructure strategies, including horizontal powered land, vertical development, and product development.

Company Overview

Tract Capital adopts a unique approach to digital infrastructure investment. Leveraging experience and strategic insights honed over three decades of creating successful companies in the space, we excel in nurturing and advancing leading-edge digital infrastructure enterprises. Our team of specialized experts are united by a singular purpose: to support the growth of digital infrastructure. Tract Capital goes beyond simple investment by acting as a strategic partner and catalyst for innovation within the sector. We ensure our engagements not only generate strong financial results but also develop essential digital infrastructure to meet growing demands. Tract Capital has introduced multiple digital infrastructure strategies, including horizontal powered land, vertical development, and product development.

Position Overview

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

Job Responsibilities

FP&A Business Partnership and Planning

• 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

Budgeting, Forecasting, and Performance Management

• Support budgeting, forecasting, reporting, and analytical modeling across the business and its capital 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

Process Improvement and Operating Rigor

• 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, as applicable

Team Leadership and Cross-Functional Coordination

• 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

Qualifications

Required 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

Preferred Qualifications

• Experience in high-growth, entrepreneurial, digital infrastructure, data centers, real estate, development, private equity real estate, manufacturing, or similarly complex capital-intensive sectors is strongly preferred
• Prior team leadership or mentoring experience
• Experience supporting capital project budgeting, forecasting, and billing
• Experience utilizing AI/Fintech tools to complete FP&A work tasks
• Experience with NetSuite and planning/reporting systems

Note: This job description is not intended to be all-inclusive. Employees may perform other related duties to meet the organization's ongoing needs.

Tract Capital is proud to be an Equal Opportunity Employer. Qualified applicants are considered for employment regardless of age, race, color, religion, sex, national origin, sexual orientation, gender identity, disability, or veteran status. If you need assistance applying for any of our open positions, please contact [e-mail].