Financial Analyst FP&A

Job Description

Meet Leaf Home. We turn complex home improvement projects and endless to-dos into achievements. With more than 50% of homeowners worried about the cost and effort of home maintenance, we deliver remarkable, end-to-end experiences. And get the job done right, at every step. Bringing innovative products, the best people, and the highest standards to every project.

Trusted by more than 1 million homeowners across the US and Canada, we are America’s largest direct-to-consumer full-service provider of branded home services and products. Our products, including the patented LeafFilter gutter protection system, have earned numerous awards and recognition from Good Housekeeping, Qualified Remodeler, Angi, Consumer Reports, This Old House, and other consumer review platforms.

Benefits

We are powered by extraordinary people. Our innovative products and reliable services are delivered with convenience, excellence, and quality through 250+ regional sales and installation offices and comprehensive field support offices in New York and Hudson, Ohio. We’re proud to say we’ve been consistently named one of the fastest-growing private companies by Inc. 5000 and recognized as a top employer nationally. The benefits of working at Leaf Home are wide-ranging and include:

Industry-best compensation packages | Fully paid health, dental, and vision insurance | 401k with company match | Paid time off including paid parental leave | Individualized career development programs | On-demand lunch program | Childcare assistance | Free gym membership | Employee assistance programs, including legal, financial planning, and counseling | Employee discount marketplace | Employee Resource Groups such as VetConnect, DEI Committee, Women’s Committee.

Position Summary: The Financial Analyst FP&A is responsible for supporting the preparation of financial planning, forecasting, and reporting at the enterprise level. The position engages in financial reporting across all three financial statements, owns financial planning tools, and demonstrates expertise in reporting systems with a view to analyzing variances and improving forecasting. The role also provides analytical support on financial projects that help drive key strategic decisions across the landscape of different departments.

Essential Duties And Responsibilities

* Conduct weekly/monthly variance analysis on cost and key financial metrics to assess say-do performance, and identify business trends and areas for driving improvement in forecasting.
* Collaborate with other FP&A members and own weekly business reporting, revenue/margin flash, headcount reporting, backlog analysis, and various other reporting across enterprise departments.
* Own NetSuite Planning and Budgeting (NSPB) tool from an FP&A perspective to support the construction and consolidation of annual plan/various forecasting cycles and engage in user acceptance testing as business reporting requirement continues to evolve.
* Support modeling around Balance sheet/13-week cash flow and improving reporting therein.
* Collaborate with other FP&A partners to support data requests around GL transactional details, vendor reconciliation for cash flows, spend variance, and payroll reports.
* Create and deliver impactful dashboards and presentations that highlight financial trends, risks, and opportunities to support better decision-making.
* Respond promptly to requests for critical ad-hoc analysis as needed.

Experience And Minimum Qualifications

* Bachelor’s degree required.
* 3+ years of proven working experience in financial planning and analysis in a corporate finance environment.
* Advanced Excel ability is a must along with experience building financial models.
* Experience working with NetSuite or similar ERP, accounting systems, and associated business planning tool.
* Strong quantitative and analytical competency.
* Ability to thrive in a fast-paced, high-energy, team-oriented environment and have a “roll up your sleeves” and “win every day” mentality.
* Hold oneself accountable and responsible while being self-driven in accomplishing goals.
* Detail-oriented and can focus on the task at hand by finding the most efficient and effective pathway to completion.
* Excellent verbal and written communication skills at all levels to communicate with internal and external stakeholders articulately.
* Ability to logically connect ideas, scrutinize and evaluate arguments, find inconsistencies and errors in work, and solve complex problems.
* Ability to provide timely and empathetic service through all communication channels keeping peer and customer needs first.
* Proficiency using Microsoft Office Suite (Outlook, Word, PowerPoint, Project, and/or Access).
* Must be legally authorized to work in the country of employment without sponsorship for employment visa status (e.g., H1B status).

Preferred Knowledge, Skills, Abilities, Or Certifications

* Master’s degree in finance, economics, or related field.
* Experience working with tools like Tableau or similar data analysis and visualization tools.
* Knowledge of NetSuite and NetSuite Planning and Budgeting tools.
* Good working knowledge of accounting as applicable to financial statement analysis.

Travel Requirements

* Less than 10% domestic travel required.

Overtime/Additional Hours Requirements

* Additional hours may be required (exempt positions).

Physical Requirements

* Normal office environment.
* Performs indoor work in a climate-controlled environment.
* Sedentary work. Exerting up to 10 pounds of force occasionally and/or a negligible amount of force frequently or constantly to lift, carry, push, pull, or otherwise move objects, including the human body. Sedentary work involves sitting most of the time.

Diversity and Inclusion Statement

Leaf Home is committed to creating a diverse environment and is proud to be an equal opportunity employer. We strive to create an environment that embraces differences and fosters inclusion.

Equal Opportunity Statement

Leaf Home will recruit, hire, train, and promote persons in all job titles without regard to race, color, ancestry, national origin, gender identity or expression, sexual orientation, marital status, religion, age, results of genetic testing, veteran status, or physical/mental disability (except where the disability prevents the individual from being able to perform the essential functions of the job and cannot be reasonably accommodated in full compliance with the law).

Americans With Disabilities Act Statement And Contact

Leaf Home is committed to honoring the spirit and requirements of the Americans with Disabilities Act. If you require reasonable accommodation in completing this application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, please direct your inquiries to adarecruiting@leafhome.com .