Senior FP&A Leader: Forecasting, Budgeting & Insights

PostNet Denver; Lakewood (CO); Hybrid; USD 115,000 - 135,000; Full time

Benefits offered by this job

Health insurance

401(k) with company match

Bonus based on performance

Paid Time Off

Vision insurance

Dental insurance

Flexible schedule

Job summary

Fortidia is seeking a Senior Manager, Financial Planning & Analysis (FP&A) to lead strategic planning, forecasting, budgeting, and performance management for our US Operations, reporting to the VP of Finance. You will drive annual planning, build robust financial models, and provide insights to executives to optimize revenue and control costs.

The role demands strong business partnership, advanced financial modeling, and proven leadership in a multinational setting.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field required.
• Minimum of 8 years of progressive FP&A, corporate finance, business finance, or related disciplines.
• Minimum of 3 years of leadership or management experience.
• Excellent mastery of written and spoken English.
• Experience supporting commercial, operational, or business unit leaders in a complex organization.
• Demonstrated success leading budgeting, forecasting, and strategic planning processes.

Responsibilities

• Lead the annual operating plan (AOP), strategic plan, and rolling forecast processes for the US business.
• Develop and maintain robust financial models to support revenue forecasting, headcount planning, investment decisions, and expense management.
• Partner with business leaders to create detailed budgets and forecasts aligned with strategic priorities.
• Drive continuous improvement in forecasting accuracy through data-driven insights and operational metrics.
• Prepare monthly, quarterly, and annual financial outlooks and present results to executive leadership.
• Lead financial analysis related to profitability, margin management, customer performance, and business initiatives.

Skills

Financial analysis

Budgeting

Forecasting

Leadership

Excel

Power BI

Strategic thinking

Communication

Cross-functional partnership

Education

Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field

MBA, CPA, CFA, or equivalent advanced certification preferred

Tools

ERP systems

Power BI

Adaptive Planning

Anaplan

SAP

Oracle

Job description

Fortidia is seeking a Senior Manager, Financial Planning & Analysis (FP&A) to lead strategic planning, forecasting, budgeting, and performance management for our US Operations, reporting to the VP of Finance. You will drive annual planning, build robust financial models, and provide insights to executives to optimize revenue and control costs.

The role demands strong business partnership, advanced financial modeling, and proven leadership in a multinational setting.