Senior Financial Planning & Analysis Analyst

Description

Accuserve is a Managed Repair Experience Company, unifying and humanizing the experience for people simply trying to take care of the things they treasure most. As an integrated community of claims and restoration experts, we’re redefining how smart, unified, and human the experience can be to fix what matters most to people in extreme times of need. We are builders, innovators, community leaders, facilitators, connectors, dreamers, keepers, mothers, fathers, sisters, and brothers.

We’re human too and know what it means to take care of you and your property.

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.

• 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

• 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

• 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

• 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

• Own and enhance financial models, reporting tools, and analytical processes to improve accuracy, scalability, and decision support
• Support Net Suite 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

• 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 work streams 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,…