Strategic FP&A Lead: Growth & Forecasting

Page Mechanical Group, Inc.; Denver (CO); Hybrid; USD 99,000 - 149,000; Full time

Benefits offered by this job

Health benefits

Life insurance

Voluntary lifestyle benefits

Job summary

Forged Fiber is seeking a Financial Planning & Analysis Lead Analyst to own the company’s long-range financial planning, cash flow forecasting, and profit center profitability analysis. You will partner with business leaders to translate complex data into actionable insights for strategic decisions.

The role requires strong analytical ability, advanced Excel and PowerPoint skills, and a collaborative mindset to drive cross-functional initiatives in a hybrid Denver, CO environment.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business, Economics, or a related field.
• MBA, CPA, CFA, or other relevant certifications are preferred.
• Strong forecasting, budgeting, variance analysis, and financial modeling experience.
• Ability to translate complex financial data into actionable recommendations.

Responsibilities

• Develop, maintain and enhance the company’s long-range financial plan including revenue, operating expense, capital, EBITDA, and cash flow projections.
• Analyze profit center-level financial results to identify performance trends, margin drivers, risks, opportunities, and profitability improvements.
• Build and maintain financial models using complex data sets to deliver insightful reporting and scenarios.
• Support recurring cash flow forecasts and scenario analyses to assess liquidity and planning needs.
• Influence strategy with business leaders and lead cross-functional initiatives.

Education

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

MBA, CPA, CFA or other relevant certifications

Advanced forecasting and financial modeling

Ability to analyze data and present findings to senior leaders

Excel and PowerPoint proficiency

Tools

Excel

PowerPoint

Job description

Forged Fiber is seeking a Financial Planning & Analysis Lead Analyst to own the company’s long-range financial planning, cash flow forecasting, and profit center profitability analysis. You will partner with business leaders to translate complex data into actionable insights for strategic decisions.

The role requires strong analytical ability, advanced Excel and PowerPoint skills, and a collaborative mindset to drive cross-functional initiatives in a hybrid Denver, CO environment.