Senior FP&A Manager - Budgeting, Forecasting & Reporting

Outward Hound; Centennial (CO); On-site; USD 140,000 - 190,000; Full time

Benefits offered by this job

Competitive compensation and annual 0

Medical, dental, vision, and 1

401(k) with employer match

Flexible paid time off

Parental leave

Employer-paid life insurance

Pet insurance

Job summary

Outward Hound is seeking a Senior Manager, Financial Planning & Analysis to lead budgeting, forecasting, financial modeling, and management reporting. You will partner with the CFO, Controller, and business leaders to deliver accurate forecasts and insightful analyses that drive decisions.

In this hands-on role, you will maintain integrated financial models, run rolling forecasts, support lender reporting, and develop KPI dashboards across the organization.

Qualifications

• Bachelor’s degree or higher in finance, accounting, or related field.
• 7–10 years of FP&A, corporate finance, or related roles.
• CPA, MBA, CFA or equivalent financial credential is a plus.
• Experience with budgeting, forecasting, variance analysis, and management reporting.

Responsibilities

• Lead annual budgeting and rolling forecasting processes.
• Own and maintain the integrated financial model (income statement, balance sheet, cash flow).
• Develop scenarios and sensitivity analyses to support planning.
• Prepare monthly/quarterly/annual management reporting packages.
• Analyze results vs budget and prior periods; explain key drivers.
• Support lender reporting and debt covenant calculations.
• Develop and maintain KPI dashboards and reporting tools.
• Collaborate with sales, ops, product, and other functions on financial planning.

Skills

Financial modeling

Forecasting

Budgeting

Variance analysis

Management reporting

Excel

Power BI

ERP systems

Team leadership

Education

Bachelor’s degree in Finance, Accounting, Business Administration, or related field

CPA, MBA, CFA, or equivalent

Tools

Power BI

Tableau

Domo

ERP systems

Job description

Outward Hound is seeking a Senior Manager, Financial Planning & Analysis to lead budgeting, forecasting, financial modeling, and management reporting. You will partner with the CFO, Controller, and business leaders to deliver accurate forecasts and insightful analyses that drive decisions.

In this hands-on role, you will maintain integrated financial models, run rolling forecasts, support lender reporting, and develop KPI dashboards across the organization.