Veridian Service Partners · 4 hours ago
Financial Planning and Analysis Manager
Dallas, TX
Full-time
Onsite
Mid, Senior Level
3+ years expVeridian Service Partners is seeking a Financial Planning and Analysis Manager who will be responsible for supporting corporate and market-level financial planning, forecasting, and performance management. The role involves preparing accurate forecasts, conducting budget-to-actuals analysis, and developing financial dashboards to aid in decision-making across the business.
Home RenovationHome ServicesOutdoors
Hiring Manager
Corey McBurnett, SPHR
Responsibilities
Support company-wide and lead market-level forecasting processes, contributing to forecast accuracy and forward-looking visibility
Prepare and execute monthly budget vs. actual and flux analysis, clearly identifying key drivers and variances
Develop and maintain unit economics analysis, including margin and operational KPI performance
Build and maintain operating scorecards and executive dashboards in Power BI to enable leadership decision-making
Prepare materials and support monthly financial and operating reviews with clear, concise financial insights
Assist in the development and maintenance of financial models, including financial forecasts, cash flow, liquidity, covenants, and operational KPIs
Collaborate with Accounting to ensure alignment between actual results, forecasts, and management reporting
Recommend and support continuous improvement of FP&A processes, reporting cadence, and analytical rigor
Assist in the preparation of materials that flow to executive leadership, including Board and investor reporting
Qualification
Required
Ability to work from Dallas office 5 days per week
Bachelor's degree in Finance, Accounting, Economics, or a related field
3–6 years of progressive FP&A or strategic finance experience
Strong Excel skills, including financial modeling and operational KPI analysis
High comfort working with imperfect, evolving, or incomplete data
Strong business acumen with the ability to translate analysis into clear, actionable insights
Clear communicator capable of producing professional-grade financial materials
High ownership mentality with strong attention to detail and follow-through
Preferred
Experience in PE-backed and/or multi-location businesses
Prior residential / home services experience
Prior experience with Microsoft Power BI and / or developing operational dashboards
Company
Veridian Service Partners
Veridian Service Partners is a home services company that operates and scales a family of outdoor living and home improvement brands.
51-200 employees
Funding
Current Stage
Growth StageLeadership Team
Jeff Nutkis
Chief Executive Officer
Recent News
Venture Capital Firms
2025-12-18
Company data provided by crunchbase