Financial Planning and Analysis Director jobs in Boulder, CO

Financial Planning and Analysis Director leads the budgeting, forecasting, long-term planning, implementation, and business strategic analysis of the financial team. Conducts financial analysis, modeling, forecasting and reporting efforts to ensure efficient financial operations. Being a Financial Planning and Analysis Director reviews analysis results, develops insightful suggestions for investment, sourcing, cost reduction and leads strategic business decisions. Requires a bachelor's degree. Additionally, Financial Planning and Analysis Director typically reports to top management or CFO. The Financial Planning and Analysis Director manages a departmental sub-function within a broader departmental function. Creates functional strategies and specific objectives for the sub-function and develops budgets/policies/procedures to support the functional infrastructure. Deep knowledge of the managed sub-function and solid knowledge of the overall departmental function. To be a Financial Planning and Analysis Director typically requires 5+ years of managerial experience. (Copyright 2024 Salary.com)

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Manager, Financial Planning & Analysis - CO
  • Kaiser Permanente
  • Denver, CO OTHER
  • Salary Range: $57.16/hour - $67.21/hour



    Job Summary:

    This managing level employee is responsible for leading internal audit processes, ensuring proper development of budgets and forecasts, overseeing financial modeling efforts, and driving strategic financial planning efforts.



    Essential Responsibilities:


    • Pursues professional growth and provides developmental opportunities for others by soliciting and acting on performance feedback; building collaborative, cross-functional relationships; training and developing talent for growth opportunities; delegating tasks and decisions; fostering open dialogue amongst team members; executing performance management guidelines and expectations; and working closely with employees to set goals and provide open feedback and coaching to drive performance improvement.

    • Manages designated work unit by translating business plans into tactical action items; ensuring all policies and procedures are followed; delegating tasks to meet goals and objectives; overseeing the completion of work assignments; aligning team efforts; building accountability for and measuring progress in achieving results; identifying and addressing improvement opportunities; removing obstacles that impact performance; and guiding performance and developing contingency plans accordingly.

    • Leads internal audit process, reviews audit results, and engages with auditors to resolve material weaknesses, implement changes to internal controls and proactively assess high risk areas.

    • Ensures budgets and/or forecasts are developed in accordance with business strategic initiatives by managing the evaluation of budgeting trends; managing the use of budget and forecasting; and managing the development of department/regional budgets.

    • Manages others in advising region/business unit leaders on strategic fiscal matters by monitoring the creation of regular and special reports for both financial and statistical matters in order to facilitate financial management throughout the organization; overseeing regular meetings with leadership to review financial results for their areas; and ensuring others appropriately advise the Kaiser Senior Management team on reading and interpreting financial results, analyzing variances, and improving performance.

    • Oversees financial modeling by reviewing and suggesting models; monitoring risk alternatives; and managing evaluation of what-if scenarios and forecasts.

    • Evaluates the business vision, objectives, and strategic initiatives and maximizes the financial impact of strategies and initiatives.

    • Manages costing activities by monitoring the identification of cost avoidance and cost recovery opportunities.

    • Monitors performance/operations/financial state by managing the use of templates (e.g., cash flow, RFA process, weekly unit case report) and computer applications; overseeing financial analyses and results (e.g., operating cash flow analyses, pro forma P&L, line item walk forwards, volume building blocks, NPV, IRR, Discounted Cash Flow, statistical analyses, economic analyses); and overseeing variance analysis and results (e.g., volume, P&L line item, cost of goods, rate).

    • Manages reports of region/business unit financial information by monitoring use of financial trends, data analysis reports, and forecasts of income and expense; overseeing assets, liabilities, revenues, and expenses; and monitoring the use of data/inputs from region/business unit systems to support analyses (e.g., membership and utilization reports, volume reporting, day sales inventory, analysis spreadsheets, investment schedules).

    • Ensures field operations are supported by monitoring their operational/financial performance; and recommending areas of improvement.

    • Manages Financial Statement Analysis of business partners (e.g., suppliers, customers, co-packers, acquisition targets) by ensuring information reported from software systems (Internet, Bloomberg, and D&B), annual reports, and/or interviews is accurate; monitoring the financial status (viability) of business partners; and ensuring risk implications are minimized.

    • Improves financial performance by interpreting financial trends; partnering with business leaders to identify actions that address performance issues; and implementing enhancements to operational issues in order to improve performance.

    • Participates in strategic financial planning by utilizing results of financial, utilization, and benchmark data.

    • Drives strategic financial planning by monitoring financial plans, acquisition activity, financial requirements, and operating forecasts; and overseeing development of financial concepts for financial planning and control.

  • Just Posted

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Financial Planning & Analysis Analyst IV - Remote
  • Kaiser Permanente
  • Denver, CO OTHER
  • Salary Range: $46.59/hour - $54.81/hourJob Summary:This position is remote however the employee must reside in Colorado, California, Oregon, Washington, Georgia, or Maryland. This individual contribut...
  • 23 Days Ago

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Finance Planning & Analysis Manager
  • Atlantis Casino Resort & Spa
  • Black Hawk, CO FULL_TIME
  • Overview Job Title: Finance Planning & Analysis Manager Salary: $100,000 Status: Full Time Shift: Days There are many great advantages to work in our accounting department: Day shift and consistent sc...
  • 23 Days Ago

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Finance Planning & Analysis Manager
  • Monarch Casino Resort & Spa Black Hawk
  • Black Hawk, CO FULL_TIME
  • Overview Job Title: Finance Planning & Analysis Manager Salary: $100,000 Status: Full Time Shift: Days There are many great advantages to work in our accounting department: Day shift and consistent sc...
  • 1 Month Ago

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Strategy Consultant V, Strategic Planning & Analysis
  • Kaiser Permanente
  • Denver, CO OTHER
  • Salary Range: $64.23/hour - $75.53/hourJob Summary:In addition to the responsibilities listed above, this position is also responsible for leading business strategy and/or initiative planning by devel...
  • Just Posted

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Director, Planning and Forecasting
  • The Cadmus Group, Inc.
  • Boulder, CO OTHER
  • Overview Who We Are At Cadmus, we recognize that solving the world’s most challenging problems can’t be accomplished alone or with cookie-cutter solutions. That’s why we look for team players and prob...
  • 14 Days Ago

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0 Financial Planning and Analysis Director jobs found in Boulder, CO area

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Chief Financial Officer - B2B EXIT & B2B CFO
  • B2B CFO
  • Westminster, CO
  • Seeking An Experienced CFO Are you a driven and entrepreneurial CFO with experience in helping business owners improve t...
  • 3/28/2024 12:00:00 AM

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Chief Financial Officer - B2B EXIT & B2B CFO
  • B2B CFO
  • Arvada, CO
  • Seeking An Experienced CFO Are you a driven and entrepreneurial CFO with experience in helping business owners improve t...
  • 3/28/2024 12:00:00 AM

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Chief Financial Officer - B2B EXIT & B2B CFO
  • B2B CFO
  • Longmont, CO
  • Seeking An Experienced CFO Are you a driven and entrepreneurial CFO with experience in helping business owners improve t...
  • 3/28/2024 12:00:00 AM

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Chief Financial Officer - B2B EXIT & B2B CFO
  • B2B CFO
  • Golden, CO
  • Seeking An Experienced CFO Are you a driven and entrepreneurial CFO with experience in helping business owners improve t...
  • 3/28/2024 12:00:00 AM

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Chief Financial Officer - B2B EXIT & B2B CFO
  • B2B CFO
  • Commerce City, CO
  • Seeking An Experienced CFO Are you a driven and entrepreneurial CFO with experience in helping business owners improve t...
  • 3/28/2024 12:00:00 AM

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Chief Financial Officer - B2B EXIT & B2B CFO
  • B2B CFO
  • Englewood, CO
  • Seeking An Experienced CFO Are you a driven and entrepreneurial CFO with experience in helping business owners improve t...
  • 3/28/2024 12:00:00 AM

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CFO Advisory Services - Senior Associate, CFO Advisory Services
  • East 57th Street Partners
  • Denver, CO
  • This is East 57th Street Partners... WE KNOW THE RIGHT PEOPLE. MORE IMPORTANTLY, THE RIGHT PEOPLE KNOW US At East 57th S...
  • 3/27/2024 12:00:00 AM

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Chief Financial Officer
  • Nextworld LLC
  • Englewood, CO
  • Job Type Full-time Description Nextworld, named #1 "Best Place to Work" in 2020, 2021, 2022, and 2023 by the Denver Busi...
  • 3/25/2024 12:00:00 AM

Boulder (/ˈboʊldər/) is the home rule municipality that is the county seat and the most populous municipality of Boulder County, Colorado, United States. It is the state's 11th most populous municipality; Boulder is located at the base of the foothills of the Rocky Mountains at an elevation of 5,430 feet (1,655 m) above sea level. The city is 25 miles (40 km) northwest of Denver. The population of the City of Boulder was 97,385 people at the 2010 U.S. Census, while the population of the Boulder, CO Metropolitan Statistical Area was 294,567. Boulder is known for its association with American fr...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Financial Planning and Analysis Director jobs
$190,805 to $282,172
Boulder, Colorado area prices
were up 2.3% from a year ago

Financial Planning and Analysis Director in Columbus, MS
If finance tries to meet every demand, including those that add little value, the quality of the analysis will suffer and strain limited resources.
December 12, 2019
Financial Planning and Analysis Director in Pocatello, ID
Generally speaking, the FP&A manager will be in charge of the processes that support an organization’s business health and strategy, and ensure basic financial survival.
February 10, 2020
Financial Planning and Analysis Director in Syracuse, NY
In other words, FP&A is about anticipation – making sure you get answers to questions that link planning and analysis to choices and strategic business decisions.
February 04, 2020