Homebound · 4 hours ago

FP&A Associate

Full-time

Remote

Mid, Senior Level

$79K/yr - $110K/yr

3+ years exp

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Comp. & Benefits

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Responsibilities

Partner with accounting and data science teams to build the foundational analytical tools that enable leadership to analyze monthly, quarterly, and annual business results, key performance indicators, and data trends, including monthly reporting on forecast-to-actual variances, and synthesize results to develop critical business insights

Monitor the health of Homebound’s financials and find recommendations to be presented to the leadership team

Help teams establish OKRs and track progress against those goals

Improve our processes and create new ones by using thoughtful analyses, best practices, standardization, and automation to scale with company growth

Provide financial analytics and support to the broader finance team

Establish and maintain our financial reporting and forecast software platform, including building out reports and dashboards from software platform

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Operational FP&AFinancial modelingValuation methodsLookerHost AnalyticsBusiness strategyAnalytical tools/in Finance/in Business/in Accounting/in EconomicsService-oriented attitudeCross-functional collaboration

Required

3+ years of experience in operational FP&A, business strategy / analytics, or other analytically-intensive roles at either high-growth technology startups or well-established companies

Deep understanding or strong desire to learn financial modeling, valuation methods, and key metrics used in the real estate or marketplace industries

Interpersonal and cross-functional collaboration skills with the ability to summarize complex data in a clear and concise manner

Service-oriented attitude characterized by strong listening skills and the desire to achieve shared success

BS / BA in Finance, Business, Accounting, Economics or equivalent work experience

Preferred

Knowledge of Looker and/or Host Analytics (or comparable modeling applications) a plus

Company

Homebound

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Founded in 2002

Boca Raton, Florida, USA

201-500 employees