Strategic FP&A Manager: Budgets & Dashboards

Energy Innovation Corp; Loveland (CO); On-site; USD 105,000 - 163,000; Full time

Job summary

Manufacturing Plus in Loveland, CO is seeking an FP&A Manager to oversee budgeting, forecasting, and annual planning. The role requires turning financial data into clear dashboards for stakeholders and ensuring robust variance analysis across the business.

You will drive the planning cycle, reconcile key financial inputs, and stress-test the budget under multiple high-growth scenarios. Candidates with nearby Loveland, CO experience and strong finance judgment are encouraged to apply.

Qualifications

• Experience as FP&A Manager with control over budgeting and forecasting.
• Strong planning and variance analysis skills.
• Ability to translate numbers into dashboards for non-finance stakeholders.
• Experience near Loveland, CO preferred.

Responsibilities

• Pair Payroll Processing forecasting with a client-focused review of the downside case
• Build and maintain budgets, forecasts, and variance analyses for Manufacturing Plus
• Drive the annual planning cycle and consolidate financial projections
• Translate raw numbers into clear dashboards for non-finance stakeholders
• Reconcile merchant fees against statements that never quite match
• Reconcile the credit-card feed against receipts nobody wants to chase
• Stress-test the annual budget against three high-growth demand scenarios

Skills

FP&A management

Budgeting

Forecasting

Executive presentation

Job description

Manufacturing Plus in Loveland, CO is seeking an FP&A Manager to oversee budgeting, forecasting, and annual planning. The role requires turning financial data into clear dashboards for stakeholders and ensuring robust variance analysis across the business.

You will drive the planning cycle, reconcile key financial inputs, and stress-test the budget under multiple high-growth scenarios. Candidates with nearby Loveland, CO experience and strong finance judgment are encouraged to apply.