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Manager, Financial Planning & Analysis

rowan · Denver

New
Hybrid Senior 125,000 - 150,000 USD/year 🇬🇧 English
MS Office Excel budgeting forecasting AI tools

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.

Questions fréquentes

Le salaire proposé pour ce poste est de 125-150k USD par an. Le détail figure dans l'annonce.
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Source : ats:ashby

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Published 21 hours ago

Expires 1 month from now

4 views · 0 interested

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rowan

Denver