Manager - Financial Planning & Analysis
About The Position
Manager – Financial Planning & Analysis Denver, CO We’re seeking a Manager – Financial Planning & Analysis to join our leadership team who is energetic, highly motivated, and who thrives in a fast-paced, team-oriented restaurant environment. As Manager – Financial Planning & Analysis, you will be a part of our shared services team and will support all divisions of the PBS Brands to include Punch Bowl Social, Pinstripes, VoiceBox, Lyrical and Sweet Tooth Hotel. This is a Denver-based hybrid position requiring regular in-office collaboration with remote flexibility. What's in it for you: Medical dental, and vision insurance Health Savings Account option – including company HSA contribution Flexible Spending Accounts Employee Assistance Program Company-provided Short Term Disability Insurance Company provided Long Term Disability Insurance Flexible/Unlimited PTO Paid Holidays Voluntary benefits – LifeLock Protection, Pet Insurance, Accident, and Critical Illness offerings 401K Plan Discounts on Food, Beverage, and Activities Salary will be based on level of experience and skillset within the salary range provided $90k - $100k. What you’ll be doing: Budgeting & Forecasting: Manage the annual budget and rolling forecasts to align with business objectives. Financial Analysis & Reporting: Produce monthly, quarterly, and annual financial reports to include Board packets with in-depth variance analysis and commentary. Strategic Planning: Develop long-range financial plans, models, and business cases for investments, mergers, or acquisitions. Business Partnering: Work with department leaders to monitor performance, analyze cost-saving initiatives, and track key performance indicators (KPIs). Process Improvement: Enhance forecasting tools, financial systems, and dashboards to increase efficiency and accuracy.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or Statistics.
- 5-10 years of experience in corporate finance, consulting, or accounting.
- Advanced proficiency in financial modeling, Excel, and ERP systems (e.g., Hyperion, SAP, NetSuite).
- Strong analytical thinking, communication skills, and the ability to present to senior leadership.
Responsibilities
- Manage the annual budget and rolling forecasts to align with business objectives.
- Produce monthly, quarterly, and annual financial reports to include Board packets with in-depth variance analysis and commentary.
- Develop long-range financial plans, models, and business cases for investments, mergers, or acquisitions.
- Work with department leaders to monitor performance, analyze cost-saving initiatives, and track key performance indicators (KPIs).
- Enhance forecasting tools, financial systems, and dashboards to increase efficiency and accuracy.
Benefits
- Medical dental, and vision insurance
- Health Savings Account option – including company HSA contribution
- Flexible Spending Accounts
- Employee Assistance Program
- Company-provided Short Term Disability Insurance
- Company provided Long Term Disability Insurance
- Flexible/Unlimited PTO
- Paid Holidays
- Voluntary benefits – LifeLock Protection, Pet Insurance, Accident, and Critical Illness offerings
- 401K Plan
- Discounts on Food, Beverage, and Activities
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What This Job Offers
Job Type
Full-time
Career Level
Manager
