FP&A Manager

Fp&A Manager

We are looking for an FP&A Manager to support financial planning and performance management for a long-term contract opportunity in Denver, Colorado. This role will work closely with business partners to guide budgeting, forecasting, and financial analysis while delivering timely insight into results and trends. The ideal candidate brings strong modeling and reporting skills, is comfortable working with Workday and Adaptive Planning, and can help identify practical ways to use AI tools such as Claude to improve finance operations.

Responsibilities:

• Collaborate with leaders across departments to develop budgets, refine forecasts, and explain financial performance against plan.
• Maintain and enhance financial models that support planning activities, operational decision-making, and scenario analysis.
• Track core business and financial indicators, summarize findings, and highlight risks or opportunities for management review.
• Prepare recurring and ad hoc reporting that keeps planning cycles and finance deliverables organized and on schedule.
• Use Workday and Workday Adaptive Planning to manage reporting outputs, planning inputs, and performance analysis.
• Support finance teams with day-to-day FP&A activities, ensuring accuracy, consistency, and responsiveness to stakeholder needs.
• Evaluate opportunities to apply AI-enabled tools, including Claude, to strengthen modeling approaches, automate reporting tasks, and improve team efficiency.