Manager, Financial Planning & Analysis at Tract Capital Management in Denver, Colorado, United States

Job description

• Tract Capital is seeking a Manager, Financial Planning & Analysis to join the Finance team. This role serves as a finance business partner across one or more functional departments in a fast-paced, entrepreneurial environment. The Manager FP&A will support budgeting, forecasting, cash flow planning, and reporting, while also contributing to improving FP&A and operational processes, tools and outputs.

Responsibilities

• The successful candidate will have experience and practical expertise in the following key areas, with depth supporting the financial infrastructure required for a capital-intensive business environment:
• FP&A Business Partnership and Planning
• Serve as a trusted finance partner to one or more functional teams, translating business drivers, risks, and opportunities into actionable insights
• Support the preparation of financial updates, reporting packages, and presentations for executive leadership and key business partners at a project, product and/or consolidated level
• Support the financial infrastructure surrounding design, engineering and construction activities associated with capital-intensive projects
• Budgeting, Forecasting, and Performance Management
• Support budgeting, forecasting, reporting, and analytical modeling across the business and its capital projects
• Deliver variance analysis, KPI reporting, and performance insights that improve forecast accuracy, planning discipline, and accountability to financial and operational targets
• Evaluate spending, resource requirements, and financial performance across major project phases, with a focus on efficient use of capital
• Process Improvement and Operating Rigor
• Contribute to process improvement, standardization, and automation across finance operations, tools, processes, and reporting
• Support financial controls and policy compliance through review and approval of contracts, purchase orders, and vendor billings, as applicable
• Team Leadership and Cross-Functional Coordination
• Help mentor and develop junior team members while reinforcing strong analytical standards, business judgment, and clear communication
• Lead cross-functional projects and ad hoc financial analyses in support of evolving strategic priorities

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field
• 3+ years of progressive experience in budgeting, forecasting, financial analysis, and reporting
• Command of FP&A disciplines, including planning, reporting, variance analysis, cash flow forecasting, and financial modeling
• Working knowledge of GAAP and financial statements.
• Strong proficiency in Excel and other Microsoft Office applications
• Ability to build scalable processes and reporting frameworks that improve decision support and operational effectiveness
• Strong analytical rigor, attention to detail, and accuracy
• Strong written and verbal communication skills, with the ability to present complex information in a clear and actionable way
• Ability to build effective relationships across many functions and levels of the organization
• Ownership mindset, sound judgment, and ability to operate independently with minimal oversight
• Results-oriented, with demonstrated success managing multiple projects, priorities, and timelines
• Intellectually curious, solution-oriented, and grounded in high ethical standards and integrity
• Experience in high-growth, entrepreneurial, digital infrastructure, data centers, real estate, development, private equity real estate, manufacturing, or similarly complex capital-intensive sectors is strongly preferred
• Prior team leadership or mentoring experience
• Experience supporting capital project budgeting, forecasting, and billing
• Experience utilizing AI/Fintech tools to complete FP&A work tasks
• Experience with NetSuite and planning/reporting systems

Skills

Required

• FP&A disciplines
• Financial modeling
• Variance analysis
• Cash flow forecasting
• GAAP
• Excel
• Microsoft Office
• Process improvement
• Analytical rigor
• Communication
• Relationship building
• Project management

Preferred

• AI/Fintech tools
• NetSuite
• Planning/reporting systems