Financial Analyst, Corporate FP&A

About Leaf Home

At Leaf Home, we are powered by people on a single mission to make home ownership easy. We’ve crafted a team of the very best to ensure we make a difference by winning every day. In addition to serving our customers, Leaf Home strives to build a welcoming and inclusive workplace. We are proud to be a certified Great Place to Work® as well as a multi-year recipient of Top Workplaces recognition.

From competitive medical benefits to people-focused committees like the Women’s Committee, Diversity & Inclusion Committee, and Vet Connect, we are dedicated to making Leaf Home a workplace where you can win every day. Come grow your career with us.

Why Leaf Home

• We Win – Being driven every day to win is who we are

• People Powered – Recognized as a top Ohio and U.S. workplace by Great Place to Work®, Energage, and more

• Family Feel with Enterprise-Level Resources – You are important to us, and we’ve built a culture you’ll love

• Support – Inclusion, sustainability, and reliability surround everything we do

• Personal Growth – Dedicated to providing resources and encouragement for employee growth

• Mobility – Locations throughout the U.S. and Canada, with continued expansion

Position Summary

The Financial Analyst, Corporate FP&A will report to the Corporate FP&A Manager and provide direct support across enterprise-level financial planning, forecasting, reporting, and analysis. This role will be a key partner to the FP&A Manager in maintaining the Net Suite Planning and Budgeting (NSPB) tool, driving variance analysis, supporting weekly forecasting cadences, preparing Monthly Business Review (M ) materials, and contributing to the quarterly forecast cycle and annual planning process.

The ideal candidate is detail-oriented, comfortable working cross-functionally, and able to translate financial data into clear, actionable insight for decision-makers.

Essential Duties and Responsibilities:

Net Suite Planning & Budgeting (NSPB) Support

· Support the FP&A Manager as a co-owner of the NSPB tool, including forecast cycle setup and maintenance, data accuracy checks, reporting customization, and process improvements.

· Partner with Accounting, Reporting, and IT teams to troubleshoot system issues and implement enhancements to NSPB.

Variance Analysis

· Conduct monthly variance analysis of costs and key financial metrics, comparing actuals to forecast and prior periods to identify trends and drivers.

· Investigate and document explanations for variances, escalating material or unusual items to the FP&A Manager.

· Use variance findings to improve forecast accuracy and inform future planning assumptions.

Weekly Forecasting

· Support the weekly forecasting cycle, including revenue/margin flash reporting, headcount tracking, and product-level performance updates.

· Maintain rolling forecast files and ensure timely, accurate data inputs from business partners.

Monthly Business Review (M )

· Prepare, review, and validate financial materials, analyses, and executive presentations for M  and Board reporting.

· Assist the FP&A Manager in developing management commentary that highlights financial trends, risks, and opportunities

Quarterly Cycle & Annual Planning

· Support the quarterly forecast cycle, including model updates, assumption reviews, and consolidation of business unit inputs.

· Assist in the annual planning and budgeting process, including timeline coordination, template preparation, and consolidation of enterprise-wide submissions.

· Contribute to scenario analysis and long-range planning models as needed.

· Build dashboards and reports using Tableau, Salesforce, and other tools to drive & support office-level and enterprise-wide analytics.

· Support balance sheet and cash flow modeling, including analysis of key drivers, timing assumptions, and financial statement impacts.

· Partner with FP&A, Accounting, and operational teams on data requests related to GL transaction detail, vendor reconciliations, cash flow analysis, spend variance, and payroll reporting.

Experience and Minimum Qualifications:

• Bachelor's degree.
  
• 2+ years’ experience in financial planning and analysis within a corporate environment
• Advanced Excel skills and…