Financial Planning and Analysis Analyst

NOTE: This is an IN-OFFICE position based in our Denver CO location. Please only apply if you are available to commute to our Denver CO office!

Who Is Accuserve:

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.

Job Summary:

The FP&A Analyst supports financial visibility and strategic decision-making across a fast-paced third-party administrator specializing in insurance claims and home renovation services. This role is responsible for budgeting, forecasting, financial modeling, and performance analysis related to claims volume, project revenue, and operational efficiency. The ideal candidate combines strong analytical skills with business acumen and can translate financial data into actionable insights for leadership across operations, sales, and finance.

General Responsibilities:

Financial Planning & Forecasting

• Develop and maintain annual budgets and rolling forecasts, incorporating claims volume trends, seasonality (e.g., storm events), and project pipelines
• Partner with operations and sales leaders to forecast revenue tied to insurance claims, supplements, and construction project timelines
• Build scenario models to assess the financial impact of catastrophe (CAT) events, labor fluctuations, and material cost changes

Performance Analysis

• Analyze monthly financial results, including revenue, gross margin, and project profitability
• Track key business drivers such as:
• Claims intake and conversion rates
• Average job value and supplement frequency
• Cycle time from claim to project completion
• Identify trends, risks, and opportunities; provide recommendations to improve profitability and operational efficiency

Reporting & Insights

• Prepare monthly and quarterly financial reporting packages for senior leadership
• Develop dashboards and KPIs for business units (claims administration, field operations, construction)
• Support variance analysis (budget vs. actuals vs. forecast) with clear, actionable commentary

Business Partnership

• Collaborate cross-functionally with operations, finance, and executive leadership to support decision-making
• Provide financial support for pricing strategies, vendor negotiations, and staffing models
• Assist in evaluating new market expansion opportunities and service line profitability

Process Improvement & Systems

• Enhance financial models and reporting tools to improve accuracy and efficiency
• Support implementation and optimization of financial systems, ERP, and BI tools
• Drive standardization of reporting across regions and departments
• Other duties as assigned