FP&A Analyst

Who We Are:

At Guardian Restoration Partners, we are on a mission to build the most impactful restoration business in the industry. Our network of Guardians helps property owners in crisis rebuild their lives after devastating events like water, fire, and mold damage. As part of our team, you'll be contributing to a company that values results, integrity, and putting customers first.

The Guardian team is comprised of a small, passionate, and dedicated group of professionals based in Denver, CO who are excited to bring their expertise and knowledge to expanding the Guardian network and making a positive impact for all the partner organizations within its fold.

What we need:

Are you a numbers-driven problem solver who enjoys turning financial data into actionable insights? Do you thrive in a fast-paced environment where your analysis directly influences business decisions? If so, we're looking for you!

As an FP&A Analyst, you'll play a critical role in shaping the financial strategy of our organization. Reporting to the SVP, Finance, you will be responsible for forecasting, budgeting, and financial reporting that drives key business decisions. You'll collaborate closely with General Managers (GMs) and senior leadership, providing financial insights that optimize performance, improve efficiency, and fuel growth.

As the FP&A Analyst, you'll own financial models, create dashboards, and track KPIs-helping leadership understand financial performance and make data-driven decisions. This is a fantastic opportunity for someone who wants to take their analytical skills to the next level and make a meaningful impact in a growing company.

Key Responsibilities:

Budgeting, Forecasting & Variance Analysis:

• Assist in the development of the company's annual budget, ensuring alignment with strategic objectives.
• Support the quarterly financial forecasting process by analyzing trends, identifying risks/opportunities, and updating financial models.
• Perform variance analysis to compare actual financial performance against forecasts and budgets, highlighting key drivers of variances.
• Work cross-functionally to improve forecast accuracy by gathering and interpreting financial and operational data.

Monthly Partner Performance Reporting:

• Prepare and analyze monthly financial reports, ensuring accuracy and timely distribution.
• Consolidate financial data and provide insights on revenue, expenses, and key financial metrics.
• Support GMs in understanding financial results, cost structures, and profitability drivers.

Preparation of Reports & Presentations (including Board Materials for ELT):

• Assist in the creation of board materials, executive summaries, and financial presentations for senior leadership and external stakeholders.
• Translate complex financial data into clear, actionable insights to support decision-making.
• Work with cross-functional teams to compile key performance data and strategic financial reports.

Financial Modeling & Analysis for Strategic Business Decisions:

• Partner with business leaders to define, track, and report on key financial and operational KPIs.
• Provide ad hoc financial support to business leaders to aid in strategic decision-making.
• Develop and maintain financial models to support business planning and investment decisions.
• Design and maintain financial dashboards that provide real-time visibility into business performance.
• Continuously improve reporting processes and automation efforts to enhance efficiency and accuracy.

Qualifications:

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 3+ years of experience in financial analysis, FP&A, or a related finance role.
• Proficiency in Excel, financial modeling, and data visualization tools (e.g., Power BI, Tableau)

Skills that will make you successful in this role:

• Experience in a services industry is helpful but not required.
• Strong analytical and problem-solving skills with high attention to detail.
• Ability to work independently, manage multiple priorities, and meet tight deadlines.
• Excellent communication and presentation skills, with the ability to translate financial data into actionable insights for business leaders.

Our Core Values:

Results Matter - We believe in delivering on our promises and driving outcomes that make a measurable difference.

Do the Right Thing - Integrity is at the core of everything we do. We are committed to being ethical and trustworthy in every situation.

Customer-First Mindset - Our customers are at the heart of our business. We strive to exceed their expectations and build lasting relationships.

Total Rewards:

• Health, Dental, and Vision Insurance
• 401K Plan with company match
• Paid Time Off (Vacation, Sick Days, Personal Days)

We are focused on becoming an "employer of choice" and are continuously looking at how to expand our Total Rewards offerings to best suit the needs of our employees.

Why Join Us?
At Guardian Restoration Partners, we are committed to empowering our employees with the resources and opportunities they need to excel. When you join our team, you'll enjoy:

• Competitive Compensation: A comprehensive package that includes health, vision, dental, and retirement plans to support your financial and personal well-being.
• Work-Life Balance: Hybrid work options designed to provide flexibility while fostering collaboration and connection with your team.
• Collaborative Culture: Be part of a mission-driven team that values innovation, teamwork, and meaningful impact.
• Professional Growth: Thrive in an entrepreneurial environment where you'll take on diverse challenges, gain hands-on experience, and have opportunities to shape your role as the company grows.

You'll contribute to a dynamic team where your expertise will make a tangible difference in our success. We offer a supportive environment that fosters collaboration, innovation, and a strong commitment to your personal and professional development.

Compensation:

Guardian is committed to fair and equitable compensation practices. For this position, the OTE pay range is $ 100,000 - $110,000. Actual compensation will depend upon an individual's skills, experience, qualifications, location, and other relevant factors. The salary range is subject to change and may be modified at any time.

Location: This role is a hybrid role - requiring 2-3 days/week in the downtown Denver office (parking provided).

Ready to Apply?

If you're passionate about transforming financial data into strategic insights and driving business decisions through analysis and forecasting, we want to hear from you! Apply today and join a team that values your expertise and supports your professional growth.

Application Deadline:

The anticipated application deadline is May 9th - though that date may change depending on the volume of qualified resumes we receive by that time.

Guardian is committed to fair and equitable compensation practices. Actual compensation will depend upon an individual's skills, experience, qualifications, location, and other relevant factors. The salary range is subject to change and may be modified at any time. For this position, the base salary pay range is listed below.

Salary Range:

$80,000-$110,000 USD

Equal Opportunity Employer:
At Guardian Restoration Partners, we are proud to be an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, veteran status, or any other protected status as outlined by federal, state, or local laws.