Leaf Home

Senior Financial Analyst FP&A

Leaf Home • $75K — $95K *
Hudson, OH 44236In-Person
Finance & Insurance
Less than 5 years of experience
Today
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Job Overview by Ladders

Qualifications

  • Bachelor's degree required
  • 4+ years of experience in financial analysis or related field
  • Strong quantitative and analytical skills
  • Advanced Excel proficiency for building models
  • Familiarity with Tableau or similar data visualization tools
  • Experience with NetSuite or similar ERP systems
  • Ability to manage multiple priorities in a fast-paced environment

Responsibilities

  • Maintain and report on key performance indicators
  • Partner with teams to manage monthly and annual budgets
  • Conduct variance analysis on financial results
  • Build and maintain financial models and dashboards
  • Prepare presentations for stakeholders highlighting financial trends
  • Respond to ad-hoc financial analysis requests
  • Support additional finance initiatives as assigned

Benefits

  • Less than 10% domestic travel required
  • Opportunity for growth within the company
  • Dynamic work environment with cross-functional collaboration
  • Exposure to strategic financial decision-making
  • Work in a normal office environment with a balance of responsibilities
Full Job Description
Position Summary

The Sr. Financial Analyst FP&A is responsible for supporting company-wide financial planning, forecasting, reporting, and analysis. This role serves as a finance business partner to cross-functional teams and leadership by analyzing company performance, enhancing financial transparency, and providing insights that help inform business decisions.

Essential Duties and Responsibilities:

  • Maintains, measures, and reports on key performance indicators to assess channel performance, spend, return on investment, and broader business trends.
  • Partners with cross-functional teams to build, manage, and monitor monthly and annual budgets, forecasts, and financial planning tools.
  • Conducts weekly and monthly variance analysis on key funnel metrics and financial results to identify trends, discrepancies, risks, and areas for improvement.
  • Builds and maintains financial models, dashboards, and reporting tools that improve visibility into business performance and support data-driven decision-making.
  • Prepares and delivers presentations and analysis for business partners and leadership, highlighting financial trends, risks, opportunities, and recommended actions.
  • Responds to ad-hoc financial analysis requests and supports additional finance initiatives or duties as assigned.


Experience and Minimum Qualifications:

  • Bachelor's degree required
  • 4+ years of experience in financial analysis, consulting, strategic or marketing finance, analytics, or a related field
  • Strong quantitative, analytical, and problem-solving skills.
  • Advanced Excel proficiency, including experience building financial models.
  • Experience using Tableau or similar data analysis and visualization tools.
  • Experience using NetSuite or similar ERP/accounting systems.
  • Ability to manage multiple priorities and meet stakeholder needs in a fast-paced environment.
  • Detail-oriented, self-driven, accountable, and comfortable working with a roll up your sleeves mentality.
  • Excellent verbal and written communication skills.
  • Proficiency using Microsoft Office Suite.
  • 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.
  • Knowledge of Tableau.
  • Knowledge of NetSuite.
  • Experience in a public company, investment banking, or private equity environment.
  • Strong working knowledge of GAAP.


Travel Requirements:

Less than 10% domestic travel required

Overtime/Additional Hours Requirements:

Additional and non-standard hours may be required (exempt).

Physical Requirements:

Normal Office Environment

Disclaimer

This job description is not meant to be an all-inclusive list of duties, functions, and/or responsibilities of this position. Other related functions and responsibilities may be assigned as required to complete assignments or initiatives. Leaf Home reserves the right to change, add, delete, or modify job functions as necessary based on business necessity. The company or employee has the right to terminate employment at any time for any reason; employment is at will, to the extent of federal, state, or local law. This job description does not promise or guarantee continued employment with Leaf Home.

About Leaf Home

Leaf Home is a trusted partner in providing homeowners and their families safety, enjoyment, convenience, and peace of mind through innovative, professionally installed solutions that protect the condition and grow the value of their homes.

Leaf Home Careers

There has never been a better time to explore the job opportunities at Leaf Home, a leader in home enhancement solutions. Leaf Home is actively seeking professionals eager to drive innovation and lead in an industry ripe for transformation.

Work You’ll Do

Join Leaf Home's top-tier team to assist homeowners across the nation in upgrading their living spaces. At the intersection of technology, customer service, and home safety, Leaf Home stands as a beacon of growth and leadership in the home solutions sector. Transform the home improvement industry with the brightest minds at Leaf Home, where the focus is on delivering superior products and unmatched service. Leaf Home offers a unique position in the marketplace, combining industry expertise with digital innovation to lead the way in home safety solutions. Engage with a diverse team of business and technology advisors who help navigate the journey of home enhancement, ensuring every homeowner finds the perfect solution for their needs. Collaborate with over 1,000 dedicated professionals who are committed to making home maintenance easier, safer, and more intuitive.

Introducing the Leaf Home Professional Growth and Development Program

This program is designed to foster the professional growth of its team members, helping them master their skills in digital transformation and customer engagement through targeted training and leadership development.

Do Innovative Work

Be part of the largest network of home improvement experts—professionals dedicated to redefining the homeowner experience through innovation, expertise, and a commitment to excellence.

Drive Innovation and Leadership

Deliver targeted solutions that enhance the safety and functionality of homes across the country. Leaf Home prides itself on a depth and breadth of knowledge and innovation that is unparalleled in the industry.

Be Part of a Great Team

Work on a wide range of projects utilizing cutting-edge technology and benefit from the unparalleled capabilities, scale, and solution development that only Leaf Home can offer.

Future-Proof Your Career

Advance your career with limitless opportunities at Leaf Home. Ambition is the only limit to how far team members can go, supported by comprehensive training, development programs, and certification support.

Explore Leaf Home's Impact

From transforming residential safety standards to enhancing customer service protocols, Leaf Home is at the forefront of the home solutions industry. The company's commitment to excellence and innovation has positioned it as a leader in the market.

The Leaf Home Commitment to Diversity and Inclusion

Leaf Home's dedication to diversity and inclusion ensures a welcoming environment for all team members. Through diversity training and a culture that celebrates unique perspectives, Leaf Home fosters an inclusive workplace where everyone can thrive.

Stay Connected

Join the Team

Search open positions that match your skills and interests. Leaf Home looks for passionate, curious, creative, and solution-driven team players. SEARCH LEAF HOME JOBS

Keep Up to Date

Stay ahead with career tips, insider perspectives, and industry-leading insights you can put to use today—all from the people who shape Leaf Home.

READ CAREERS BLOG

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Learn more about Leaf Home
Size
1,001 employees
Industry
Real Estate & Construction
* Ladders Estimates

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