Guardian Restoration Partners · 1 day ago
Senior FP&A Analyst
Denver, CO
Full-time
Hybrid
Mid, Senior Level
$90K/yr - $115K/yr
3+ years expGuardian Restoration Partners is on a mission to build the most impactful restoration business in the industry. They are seeking a Senior FP&A Analyst to drive financial planning, forecasting, and business performance analysis to support strategic decision-making and enhance profitability and growth.
Facilities Support ServicesHome ImprovementHome Renovation
Responsibilities
Assist in the development of the company’s annual planning process and monthly forecasts
Own long planning model, partnering closely with Corporate Development team and ensuring alignment with strategic objectives
Develop and maintain dynamic financial models that support scenario analysis and other strategic initiatives
Work cross-functionally to improve forecast accuracy by gathering and interpreting financial and operational data
Provide detailed analysis of monthly and quarterly results, highlighting key trends, variances, and improvement opportunities
Prepare executive-level reports and dashboards to communicate financial performance and operational KPIs
Analyze job-level profitability, project margins, and cost trends to identify operational efficiencies
Collaborate with Operations, Project Management, and Accounting teams to ensure financial integrity and alignment with business goals
Support leadership in strategic initiatives such as pricing analysis, capital investments, and growth opportunities
Serve as a financial liaison to regional and branch managers, helping translate financial insights into actionable strategies
Enhance existing reporting and forecasting tools; implement best practices for data accuracy and consistency
Streamline financial processes and automate recurring analyses where possible
Support ERP and BI system optimization for improved financial visibility
Support the weekly update process and own the excel model roll-forward and updates, supporting the Director of Treasury
Support Daily Cash Position reporting and weekly pacing
Assist with EBITDA to Cash Flow reconciliation and bridge analyses
Qualification
Required
Bachelor's degree in Finance, Accounting, Economics, or related field required
3-5 years of progressive financial analysis, FP&A, or a related finance experience, preferably in restoration, construction, field services, or a project-based environment
Investment banking or financial due diligence experience is highly desirable
Advanced Excel modeling and PowerPoint presentation skills
Proficiency with ERP and reporting systems (e.g., NetSuite, Sage Intacct, Viewpoint, or similar)
Strong analytical mindset, attention to detail, and ability to translate complex data into clear, actionable insights
Excellent communication and presentation skills; capable of interfacing with executives and non-financial stakeholders
Demonstrated ability to manage multiple priorities in a fast-paced, deadline-driven environment
Preferred
Experience with BI tools (e.g., Power BI, Tableau) strongly preferred
Benefits
Health, Dental, and Vision Insurance
401K Plan with company match
Paid Time Off
Company
Guardian Restoration Partners
Guardian Restoration Partners provides restoration services. The organization protects, preserves, and recovers properties.
11-50 employees
Funding
Current Stage
Early StageTotal Funding
unknown2024-12-17Debt Financing
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