Manager, Financial Planning & Analysis
rowan · Denver
Job description
About the role
Rowan Digital Infrastructure is seeking a Manager of Financial Planning & Analysis to lead forecasting and budgeting for the full income statement, partnering with internal teams to develop revenue and COGS budgets and support department‑level planning.
Key responsibilities
- Build detailed revenue forecasts and budgets, including assumptions and scenario analysis.
- Partner with department heads to develop and update department‑level budgets.
- Support monthly reporting, analyze actual results versus budget, and identify performance drivers.
- Develop and maintain financial models for long‑range planning and strategic initiatives.
- Contribute to investor reports, financial packages, and ad‑hoc reporting needs.
Required profile
- Bachelor's degree in Finance, Accounting or related field.
- 5+ years relevant experience, with at least 3 years in FP&A focus.
- Strong analytical, problem‑solving and quantitative skills.
- Excellent communication, collaboration and ability to work in a fast‑paced, cross‑functional environment.
Required skills
- Mastery of MS Office (Excel, PowerPoint, Word).
- Experience building budgets, forecasts and financial models.
- Familiarity with AI tools and structured data sets for financial analysis (a plus).
- Understanding of accounting concepts applied to budgeting and forecasting.
What we offer
- Hybrid work environment in Denver with occasional travel up to 10%.
- Competitive salary $125K‑$150K plus bonus and incentive plan.
- Robust health benefits, 401(k) company contribution and unlimited PTO.
- Team building, educational opportunities and a supportive, inclusive culture.
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Published 1 day ago
Expires 1 month from now
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rowan
Denver