Hybrid Senior FP&A Analyst: Drive Margin & Growth

Point Quest Group

Denver (CO)

Hybrid

USD 80,000 - 120,000

Full time

11 hours ago
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Benefits offered by this job

Hybrid work arrangement

Job summary

Point Quest Group in Denver, CO is seeking a hands-on FP&A analyst who wants to understand how the business makes money. You’ll build forecasts, prepare the monthly package, analyze variances, and translate raw data into insights that leaders use to drive P&L decisions.

Reporting to the Director of FP&A, you’ll partner with operations, finance, and divisions across a multi-entity platform, develop driver-based models, automate dashboards in Excel, and support planning, budgeting, and potential

Qualifications

  • Solid hands-on FP&A or analytical finance experience.
  • Advanced Excel skills with PivotTables, lookups, and Power Query/Power Pivot.
  • Ability to translate data into a clear story for leadership.

Responsibilities

  • Build driver-based models for annual operating plan and rolling forecast across divisions.
  • Translate operational assumptions into revenue, margin, and EBITDA outcomes.
  • Prepare monthly leadership reporting package with key metrics and variances.
  • Support Board, lender, and sponsor reporting with well-documented analysis.
  • Collaborate with Accounting to reconcile actuals and align data.

Skills

FP&A experience
Advanced Excel
Power Query/Power Pivot
Financial statements understanding

Education

Bachelor's degree in Finance, Accounting, Economics, or related field

Tools

NetSuite
Power BI
Tableau

Job description

Point Quest Group in Denver, CO is seeking a hands-on FP&A analyst who wants to understand how the business makes money. You’ll build forecasts, prepare the monthly package, analyze variances, and translate raw data into insights that leaders use to drive P&L decisions.

Reporting to the Director of FP&A, you’ll partner with operations, finance, and divisions across a multi-entity platform, develop driver-based models, automate dashboards in Excel, and support planning, budgeting, and potential

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