Senior Financial Analyst FP&A

Compensation $ - $/year

Schedule Full time

Job Type Permanent

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.

• 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

The FP&A Analyst is responsible for supporting Leaf Home’s Roofline business unit and the preparation of annual operating plan, forecasting and reporting for Operations. The position will own the financial planning uploads in NSPB, variance analysis for materials and labor, and assist with ad hoc requests from the Operations leadership team.

• Operational Finance & Decision Support
  • Partner with regional and branch operations leaders on day-to-day
    and strategic decisions
  • Analyze job-level, branch-level, and regional profitability, including
    labor, material, and overhead performance
  • Develop and maintain standard costs to reflect changes in key cost
    inputs
  • Develop and monitor KPIs related to margin, productivity, backlog,
    capacity utilization, and cost control
  • Identify operational inefficiencies and margin improvement
    opportunities; quantify financial impact, and support execution
  • Support capital project and equipment investment requests,
    including vehicles, equipment, facility improvements, and
    operational infrastructure
  • Assist in evaluating incentive compensation for operations team to
    drive performance and clarity
  • Collaborate with other FP&A partners to support data requests
    around GL transactional details, vendor reconciliations, spend
    variance and payroll reports
  • Perform other duties as assigned by supervisor
• Reporting & Analysis
  • Prepare and deliver recurring financial reporting packages for operations leadership, including variance analysis vs. budget, forecast, and prior periods
  • Perform deep-dive analyses on key drivers such as labor efficiency, material inflation, waste, and service costs
  • Support monthly close by reviewing operational results and accruals related to operations
  • Support Board of Director presentation material preparation
• Budgeting & Forecasting
  • Support the annual budgeting and rolling forecast processes for
    operations, including volume, revenue, labor, and cost assumptions
  • Partner with operations to develop realistic forecasts aligned with
    backlog, seasonality, and market conditions
  • Track performance against budget and forecast, proactively
    highlighting risks and opportunities.
• Cross-Functional Collaboration
  • Work closely with Operations, Accounting, Supply Chain, and
    Pricing teams to ensure financial alignment and data accuracy
  • Support strategic initiatives such as new product development,
    footprint optimization, and operational process improvements
  • Contribute to standardization of financial and operational reporting
  • Collaborate with IT partners to build tools and dashboards
    (Tableau, Salesforce, etc.) that elevate visibility and support real
    - time, data-driven management

• Undergraduate (Bachelor's) degree in Finance, Accounting, Business, Economics, or related field.
• 5+ years of experience in FP&A, finance, or operations analytics
• Experience in either a manufacturing, multi-site, director-to-consumer,…