- EchoStar (Englewood, CO)
- …priorities. This role will lead 12 teams: Corporate Financial Planning , Corporate Financial Analysis , Retail Wireless Finance, Video Services (DISH ... Financial Officer ("CFO"), the Senior Vice President ("SVP"), Financial Planning & Analysis ("FP&A")...leaders and senior EchoStar leadership. The SVP, FP&A will lead a team of approximately 90+ individuals responsible for… more
- Ball Corporation (Westminster, CO)
- …and world.** **Primary purpose of the position:** Provides technical support to the Financial Planning and Analysis (FP&A) function as directed. **Essential ... in the sales volume, revenue and contribution margin forecasting, planning and analysis process and delivery of...Essbase, preferred + Ability to make detailed presentations of financial analysis , including on projects and a… more
- Cytel (Denver, CO)
- The Leader of Financial Planning and Analysis is a key member of the finance leadership team responsible for leading the company's FP&A function. This ... individual will bring strategic financial oversight and operational excellence to support scalable growth...Unit leadership and CFO to develop integrated business and financial plans, annual budgets, monthly forecasts and business performance… more
- Lumen (Denver, CO)
- …function. + Oversight and management of revenue and operating expense month-end financial reporting, variance analysis , and insights. + Partner closely with ... picture perspective. They will own commitments and as a leader , demonstrate Lumen's 8 cultural beliefs of Teamwork, Trust,...expense budget and supporting activities. + Create and maintain financial models using complex data sets and formulas to… more
- CommonSpirit Health (Englewood, CO)
- …project reporting to include monthly Executive Leadership Team (ELT) reports, monthly Financial Planning & Analysis (FP&A) updates, Quarterly Business ... and retrofit projects. This position will be accountable to lead the Medical & Facilities Planning &...medical and facilities planning guidelines, complete medical planning for projects. The leader will also… more
- Natural Grocers (Lakewood, CO)
- Salary Range USD $72,000.00/Yr. - USD $82,000.00/Yr. Overview The Job in a Nutshell:The Financial Planning & Analysis (FP&A) Financial Analyst will be ... closely with Accounting and department heads in pre-close meetings.2. Lead meetings that communicate financial performance to...preferred + Minimum of 1 year of quantitative and/or financial analysis experience required + Prior experience… more
- BAE Systems (Westminster, CO)
- …within the TS Business Unit and have cognizance over Cost Estimating and Pricing, Financial Planning & Analysis , Scheduling, and Project Controls functions. ... (KPIs) related to cost efficiency, productivity, and profitability. + Lead financial input into forecasts, budgets, and... leaders within Tactical Solutions. + Support capital investment planning , ROI analysis , and financial … more
- Deloitte (Denver, CO)
- …high-quality consulting services to clients, focusing on the implementation and optimization of Financial Planning & Analysis (FP&A) systems. This role ... software for clients. Best Practices: Design and implement best practices for financial planning , budgeting, forecasting, and reporting; generate regular and… more
- Deloitte (Denver, CO)
- …experience in: + Entity and enterprise accounting + Technical accounting or controllership + Financial planning & analysis + Cost accounting + Hands-on ... business challenges and manage day-to-day client and internal relationships. + Lead engagement planning and budgeting, including deliverable structuring,… more
- University of Colorado (Aurora, CO)
- …Science. + 5+ years of experience in business analytics and insights. + Experience in financial planning & analysis and Human Resources modeling. + Proven ... processes and tools **Knowledge, Skills and Abilities:** + Subject matter expertise in Financial Planning & Analysis and Human Resources modeling. +… more
- Vail Resorts (Broomfield, CO)
- …Systems & Insights team as we embark on a journey to modernize our financial planning and analysis capabilities by integrating advanced data visualization ... models, and shaping the data architecture that supports enterprise-wide financial planning and reporting needs. Reporting to...to the Director of FP&A Systems & Insights, this leader will be instrumental in driving efficiency, enabling deeper… more
- Deloitte (Denver, CO)
- …experience in entity and enterprise accounting, and/or technical accounting, controllership, financial planning and analysis and cost accounting. ... business challenges and manage day-to-day client and internal relationships. * Lead engagement planning and budgeting, including deliverable structuring,… more
- Leprino Foods (Denver, CO)
- …or a related field. + Four (4) or more years of experience in financial planning and analysis , commercial finance, or business development support. ... annual target bonus of 10%. What Youll Do: + Build and deliver financial insights that help shape Leprinos commercial strategy across domestic and international… more
- Deloitte (Denver, CO)
- …and operating model design for Procure to Pay, Order to Cash, Record to Report and Financial Planning and Analysis . The TeamOur team works with clients to ... Procure to Pay, Order to Cash, Record to Report, Financial Planning and Analysis . Many...with top decision makers at key clients; organize and lead pursuit teams; participate and lead aspects… more
- Robert Half Management Resources (Greenwood Village, CO)
- Description We are seeking an experienced FP& A Manager to lead financial planning and analysis efforts across the organization. This role is ideal for a ... and a strong command of financial modeling, forecasting, and performance analysis . Lead the annual budgeting and forecasting processes, partnering with… more
- Janus Henderson Investors (Denver, CO)
- …of sales variable pay plans + Experience in compensation forecasting + Experience within Financial Planning & Analysis (FP&A) + Bachelor's degree in business ... Janus Henderson is to help clients define and achieve superior financial outcomes through differentiated insights, disciplined investments, and world-class service.… more
- NTT America, Inc. (Denver, CO)
- …of finance processes, including financial accounting, management accounting, treasury, and financial planning and analysis (FP&A). + In-depth knowledge ... of our team, you'll collaborate with clients to understand their unique financial needs, architect innovative solutions, and lead implementations that optimize… more
- Vail Resorts (Broomfield, CO)
- …Systems & Insights team as we embark on a journey to modernize our financial planning and analysis capabilities by integrating advanced data visualization ... at least 3 years in a people leadership role + Experience overseeing financial planning applications (Planful or similar) + Advanced data visualization skills;… more
- V2X (Aurora, CO)
- …fiscal plans and monthly updates, and maintaining contract budgets). + Provides financial support and analysis for planning , forecasting, decision-making, ... and subject matter expert in budget formulation, execution, and financial analysis across complex initiatives. This role...award to V2X. Responsibilities Major Job Activities: + Provides lead financial support to the BIM Program… more
- Highmark Health (Denver, CO)
- …Pricing + 5 years in a complex matrixed environment **Preferred** + Strategic Thinking & Planning + Financial Modeling & Analysis + Market Research & ... competitive and profitable bids. This role contributes significantly to strategic financial planning by providing expert recommendations for optimizing pricing… more