Job Summary:The Senior FP&A Analyst is a senior individual contributor who supports enterprise-wide financial planning and operational decision-making across a fast-paced managed repair network. Reporting to the Director, FP&A, this role owns key components of the annual budget, rolling forecast, monthly reporting, financial modeling, and performance analysis processes while supporting the broader FP&A agenda led by the Director. The Senior FP&A Analyst works closely with the CFO and senior leadership, partners directly with business-unit leaders, and translates complex financial and operational data into clear insights, recommendations, and actions.
General Responsibilities: Financial Planning & Forecasting:
- Own significant components of the annual budget and rolling forecast processes, including detailed business-unit models, assumptions, schedules, and consolidation support
- Partner with the Director, FP&A, CFO, and business leaders to develop revenue, margin, operating expense, headcount, and cash flow forecasts
- Build scenario and sensitivity models to evaluate changing business drivers, operating assumptions, risks, and opportunities
Performance Analysis:
- Lead recurring analysis of monthly financial and operational results, including revenue, gross margin, operating expenses, EBITDA, cash flow, and business-unit performance
- Track key business drivers such as:
- Revenue volume, conversion, and customer or service-line mix
- Gross margin, operating leverage, staffing levels, and productivity
- Cash flow, working capital, cycle times, and other key operating metrics
- Identify trends, risks, and opportunities; challenge assumptions and provide recommendations that improve forecast accuracy, profitability, cash flow, and operational efficiency
Reporting & Insights:
- Prepare monthly and quarterly financial reporting packages and executive-ready analysis for the CFO and senior leadership
- Develop and maintain dashboards, KPIs, and management reporting for corporate functions and operating business units
- Own significant portions of budget-to-actual and forecast variance analysis, including clear commentary, root-cause analysis, and recommended actions; contribute to Board and lender materials as needed
Business Partnership:
- Serve as a high-impact finance partner to corporate and business-unit leaders, with regular interaction with the CFO and senior leadership
- Lead financial analysis supporting pricing, staffing, resource allocation, vendor decisions, and other operating initiatives
- Lead monthly performance discussions with business leaders, challenge results and assumptions, and drive accountability for forecast, margin, staffing, and corrective actions
Process Improvement & Systems:
- Own and enhance financial models, reporting tools, and analytical processes to improve accuracy, scalability, and decision support
- Support NetSuite optimization and improve reporting automation, data quality, controls, and dashboard capabilities
- Drive reporting standardization across business units and departments while analyzing outputs and translating findings into actionable insights
- Other duties as assigned
Requirements
Minimum Qualifications:- Bachelor's degree in Finance, Accounting, Economics, or related field required
- 4+ years of experience in FP&A, corporate finance, or financial analysis required
- Demonstrated ownership of major budgeting and forecasting workstreams required
- Advanced financial modeling, scenario analysis, and forecasting capabilities across multi-entity or multi-business-unit organizations
- Ability to analyze complex financial and operational data and deliver clear, actionable recommendations
- Advanced proficiency with Microsoft Excel and other Microsoft Office tools
- Strong interpersonal skills with the confidence to challenge assumptions, influence decisions, and engage senior stakeholders
- Proven experience partnering with senior operational leaders in a collaborative, results-driven, and fast-paced environment
- Able to work independently to research, analyze, synthesize, and present complex qualitative and quantitative information to executive and operational audiences
- Strong organizational and project-management skills, with the ability to work effectively under pressure and manage multiple priorities under tight deadlines
- Reliable high-speed home broadband (minimum 25 Mbps download / 10 Mbps upload) with ability to connect via Ethernet, required for remote workdays
Preferred Qualifications:- Experience in professional services, insurance, property restoration, or multi-site field-service businesses
- Experience with NetSuite or multiple other ERP systems
- Experience with business intelligence tools such as Power BI or Tableau
- Experience preparing Board or lender reporting in a high-growth environment
Work Environment & Physical Demands:- Hybrid schedule based in the Denver office, typically four days onsite and one day remote
- Travel: Minimal/none
- Primarily office-based work requiring prolonged periods of sitting and computer use
- Ability to occasionally lift and carry up to 10 pounds
Salary Description $100,000 - 120,000, based on experience
