Senior FP&A Manager: Strategy, Forecasting & Analytics

High Country Search Group; Denver (CO); On-site; USD 110,000 - 140,000; Full time

Job summary

High Country Search Group is seeking a seasoned FP&A professional to lead planning, budgeting, and analysis across the enterprise. You will partner with department heads, CFO, and leadership to drive accurate forecasts, insightful reporting, and strategic financial decisions.

You will own the corporate budget, manage variance analyses, support capital budgeting, and contribute to board and lender reporting. A strong financial modeling background and leadership skills are essential.

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field required; MBA or Master’s degree a plus.
• 5-8 years FP&A or corporate finance experience with growing scope and analytical responsibility.
• Hospitality, travel/leisure, recreation industry experience preferred; multi-unit ownership a plus.
• Experience supervising or mentoring analysts is preferred.
• Strong quantitative, modeling, and data integrity skills.

Responsibilities

• Lead and manage key FP&A workstreams in the annual financial planning process.
• Own the corporate office budget with monthly variance analysis and commentary.
• Assist in capital budgeting and monthly reporting with CFO coordination.
• Support intercompany transfer pricing analysis and cost allocations.
• Prepare monthly consolidated forecasts and executive summaries.
• Conduct analyses to support profitability and decision-making.
• Develop financial models for contract renewals and strategic initiatives.
• Prepare weekly/monthly financial reports to management, lenders, and regulators.
• Drive improvements in reporting tools and FP&A processes.
• Supervise and develop one financial analyst and collaborate with senior leaders.

Skills

Financial planning

Budgeting

Variance analysis

Financial modeling

Cash flow analysis

Excel proficiency

Smartsheet

CloudSuite ERP

BI/reporting tools

Intercompany accounting

Leadership

Communication

Education

Bachelor’s degree in Finance/Accounting or related field

MBA or Master’s degree (a plus)

Tools

Microsoft Excel

Smartsheet

CloudSuite ERP

BI platforms

Job description

High Country Search Group is seeking a seasoned FP&A professional to lead planning, budgeting, and analysis across the enterprise. You will partner with department heads, CFO, and leadership to drive accurate forecasts, insightful reporting, and strategic financial decisions.

You will own the corporate budget, manage variance analyses, support capital budgeting, and contribute to board and lender reporting. A strong financial modeling background and leadership skills are essential.