Strategic FP&A Manager: Forecasts, Insight & Growth

Energy Innovation Corp; Lakewood (CO); On-site; USD 123,000 - 179,000; Full time

Job summary

Production Partners Inc. seeks a Financial Planning Manager to turn finance chaos into a forecast Lakewood executives can trust. The role requires deep expertise in Anaplan and ownership of the financial planning process.

You will draft board decks, forecast headcount costs as the company scales in Lakewood, reconcile ledger accounts, and build P&L bridges to explain swings. The base salary is $123,000–$179,000 with growth opportunities.

Qualifications

• 8 years of experience with Anaplan.
• Experience with board-level forecasting and headcount modeling.
• Strong governance and reporting discipline.

Responsibilities

• Reconcile merchant fees against statements that never quite match.
• Draft the board deck that turns numbers into a decision.
• Forecast headcount cost as Production Partners Inc scales through Lakewood, CO.
• Track grant funding, restricted accounts, and compliance reporting.
• Model the runway so Production Partners Inc always knows its next funding date.
• Reconcile general ledger accounts and resolve discrepancies in a timely manner.
• Where most manager roles stop at reporting, this one digs into the why.
• Build the finance P&L bridge that explains every dollar of swing.

Skills

Month-End Close

People Management

Collaboration

Tools

Anaplan

Job description

Production Partners Inc. seeks a Financial Planning Manager to turn finance chaos into a forecast Lakewood executives can trust. The role requires deep expertise in Anaplan and ownership of the financial planning process.

You will draft board decks, forecast headcount costs as the company scales in Lakewood, reconcile ledger accounts, and build P&L bridges to explain swings. The base salary is $123,000–$179,000 with growth opportunities.