Housecall Pro · 2 days ago

Senior FP&A Analyst

United States

Full-time

Remote

Senior Level

$95K/yr - $119K/yr

3+ years exp

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Insider Connection @Housecall Pro

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Responsibilities

Own major components of the company’s financial model and projections, which include financial model building and forecasting

Drive business operations through scenario analysis and financial modeling

Maintain and improve existing models and metrics, while developing and introducing new analytical frameworks that enhance insight and improve forecasting reliability through analyses of key business drivers and trends

Provide accurate, timely, and actionable financial reporting and key business metrics to operating teams, company leadership, and other groups as necessary

Prepare presentations and reporting related to financial results and projections for the board as well as internal senior management

Work with other analysts and across the organization to provide data and support for their functions around the planning tools and processes

Lead preparation and analysis of consolidated P&L for actuals and forecasts; help the FP&A team on deliverables and ongoing variance analysis

Support all analytical aspects of multiple highly visible strategic projects

Qualification

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Financial ModelingTableauPowerBISQLWorkday Adaptive PlanningModel BuildingData AnalysisMetrics AnalysisTrend AnalysisProblem-SolvingAnalyticalCommunication