FP&A Senior Analyst (EverPro)

Join our finance team as a Senior Analyst, where you will support our home and field services software vertical. You will be responsible for the annual budget, long-range plan, and recurring forecasts, as well as providing financial insights and supporting strategic financial modeling. This role offers flexibility in work location, robust health and wellness benefits, and opportunities for professional development.

Support the home and field services software vertical by providing financial insights and strategic financial modeling.

Responsibilities

• Own the annual budget, long-range plan, and recurring forecasts across revenue, gross margin, and operating expenses for a specific vertical.
• Track actuals vs. budget/forecast/prior year, identify key drivers of variance, and provide actionable insights to vertical leadership.
• You take full ownership of your work and that of your team, deliver a high level of accuracy in your deliverables, and self-correct when necessary to get back on track

Requirements

• The ideal candidate will have a strong FP&A background, analytical mindset, keen attention to detail, excellent communication skills, and operate with a high level of autonomy
• You are the right candidate if you are comfortable in a high-energy, fast-paced environment with shifting demands and can effectively prioritize asks of stakeholders
• You are willing and able to dive into the details but can balance the ability to summarize and communicate with senior leadership at a higher level
• Proficiency in finance software and tools. Candidate should have advanced Excel skills, with OneStream proficiency as a plus
• Excellent written and verbal communication skills, and experience working with senior finance executives
• Mindset of continuous improvement to advance financial processes, systems, and reporting capabilities and deliver enhanced efficiency and accuracy
• Minimum 3-5 years of experience relevant to FP&A responsibilities

In-depth knowledge of accounting principles

• Strong attention to detail and process-oriented mindset to deliver timely, high-quality deliverables to senior leadership and external stakeholders
• Bachelor’s degree in Finance, Accounting, Business Administration or related field

Preferred

• Experience with SaaS companies and familiarity with multiple entity companies a plus

Pay

USD 100,000 - 115,000