Senior FP&A Analyst: Strategic Forecasting & Insights

Accuserve Solutions; Denver (CO); Hybrid; USD 110,000 - 140,000; Full time

Job summary

Accuserve Solutions in Denver is seeking a Senior FP&A Analyst to partner with the CFO and senior leaders to drive budgeting, forecasting, and financial planning across our managed repair network. You will own budgeting processes, build multi-entity models, develop dashboards with Power BI, and deliver executive-ready analysis and commentary.

The role is hybrid in Denver, requiring strong Excel skills, ERP experience (NetSuite), and ability to translate data into actionable business

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 4+ years FP&A, corporate finance, or financial analysis experience.
• Proven ownership of major budgeting and forecasting workstreams.
• 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.

Responsibilities

• Own components of annual budget and rolling forecast with detailed business-unit models and schedules.
• Partner with leadership to develop revenue, margin, opex, headcount, and cash flow forecasts.
• Build scenario and sensitivity models to evaluate changing drivers, risks, and opportunities.
• Lead monthly financial and operational analysis (revenue, gross margin, Opex, EBITDA, cash flow).
• Track drivers such as revenue mix, gross margin, staffing, and productivity.
• Identify trends, risks, and opportunities; provide recommendations to improve forecast accuracy and profitability.
• Prepare monthly and quarterly financial reporting packages and executive-ready analysis for the CFO and senior leadership.
• Develop dashboards, KPIs, and management reporting for corporate functions and operating units.
• Own budget-to-actual and forecast variance analysis with clear commentary and actions; support Board materials as needed.
• Serve as a finance partner to leaders; guide pricing, staffing, and resource allocation decisions.
• Lead monthly performance discussions with business leaders; drive accountability for forecast, margins, and actions.
• Own and enhance financial models, reporting tools, and automation; support NetSuite optimization and standardization.
• Other duties as assigned.

Skills

Financial modeling

Forecasting

Analysis

Cross-functional collaboration

Education

Bachelor's degree in Finance/Accounting

Tools

NetSuite

Power BI

Tableau

Excel

Job description

Accuserve Solutions in Denver is seeking a Senior FP&A Analyst to partner with the CFO and senior leaders to drive budgeting, forecasting, and financial planning across our managed repair network. You will own budgeting processes, build multi-entity models, develop dashboards with Power BI, and deliver executive-ready analysis and commentary.

The role is hybrid in Denver, requiring strong Excel skills, ERP experience (NetSuite), and ability to translate data into actionable business