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Financial Analyst

Leaf Home
Hudson, OH
  • Expired: over a month ago. Applications are no longer accepted.
Job Description: At Leaf Home Solutions people are at the heart of everything we do, and we’ve crafted a team of the very best to ensure we make a difference… both to the homeowners we support and the staff that’s at the heart of it all. We are driven by the hard-working and creative individuals that are passionate about their careers and what they do. LeafFilter Gutter Protection seeks to provide the best gutter cover solution paired with an outstanding customer service experience from beginning to end. Leaf Home Safety Solutions installs accessibility solutions like stair lifts, walk-in tubs, and walk-in showers to enhance the safety of our customers in the homes they love. Leaf Home Enhancements installs windows, entry doors and bath solutions, as well as performing services such as cabinet refacing. Leaf Water Solutions installs water filtration products. Position SummaryFinancial Planning & Analyst (FP&A) is responsible for the company’s short and long-range forecasting, strategic analysis, management reporting, and high priority regulatory deliverables as it relates to any required risk governance. This Financial Analyst will focus on the company’s Leaf Home Safety Solutions, Leaf Home Enhancements, and Leaf Water Solutions divisions, analyzing aggregated results and increasing financial transparency to drive performance and promote proactive business planning. Essential Duties and ResponsibilitiesBuild and present insightful materials that outline financial trends, risks and opportunities, and enhance decision makingConduct business studies on past, future and comparative performance, identify trends, analyze and interpret data, conduct benchmarking and process analysis, recommend actions to senior management supported by sound financial analysisBuild and maintain division budgets and forecastsMaintain financial and operational metrics based on key performance indicators (KPI’s)Maintain the monthly rolling forecast process; updating business unit models by adding historical data and working with the business unit partners to generate rolling forecastAssist division president with developing and coordinating presentations for Executive Management and the Board of DirectorsEstablish strong partnership with business units to ensure organizational financial priorities are achieved through value added analysis and projectionsManage long range planning and cash flow modelingSupport continuous improvement initiatives including financial forecasting optimization and automationComplete and deliver critical ad-hoc analysis as requiredPerforms other duties as assigned by supervisor Experience and Minimum QualificationsBachelor’s Degree in Accounting/Finance/Economics or related field required3+ years of experience in analytical and forecasting experience in public company environmentAbility to quickly assimilate, synthesize and analyze large amounts of data and informationProven knowledge in data querying, reporting, forecasting, analysis and operations research, including statistical methods and modelingIn-depth knowledge of and proficiency with business intelligence, preferably Power BIStrong quantitative and analytical competency, with hands on experience with statistical analysis and statistical packagesSelf-starter with excellent interpersonal skills, ability to multi-task and work independently and comfortable dealing with ambiguityFocus on quality management, problem solving, and process improvement with a passion to learn and growExcellent communication skills, comfortable interacting with senior managementDrive process improvement and policy development initiatives that impact the functionProven working experience as a financial analyst in a corporate finance environmentWell informed in current financial subjects, accounting and business environmentsMust be legally authorized to work in country of employment without sponsorship for employment visa status (e.g., H1B status). Preferred Knowledge, Skills, Abilities or CertificationsExperienced user of financial planning tools such as Adaptive Insights, NetSuite, etc.Prior experience in the residential home services industry is a plusCertified Public Accountant or similar certification is a plusPublic company experience is a plus Travel RequirementsLess than 10% occasional travel requirement within the U.S.A. LeafFilter Company Overview Why Work at LeafFilter? LeafFilter Gutter Protection has cultivated a passionate and inspired team with the support of an excellent workplace culture. People are at the heart of everything we do, and we’ve crafted a team of the very finest to ensure we make a difference…both to the homeowners we support and to the staff that’s at the heart of it all. Are you looking for a workplace with excellent culture, benefits, and opportunities for advancement? How about weekly pay, casual dress, and a fun work environment? Because we’re looking for someone just like you to make our team extraordinary. Are we your company? LeafFilter is dominating the gutter protection industry and we continue to grow. We work hard and play harder. We’re a big company with a small company feel. We have ambition and drive and we’re in constant development. For us, we strive to be better than the best and we want you to join in our success! LeafFilter is the #1 rated gutter guard system in the nation as evaluated by the leading consumer publication. Since 2005, LeafFilter has grown from one small office in Hudson, OH to North America’s largest gutter protection company and a leader in the home improvement industry. From marketing to sales, installation, and service, we have the best team, right along with the best gutter protection solution. For more information about Leaf Home Solutions and our growing organization, please visit Leaf Home Safety Solutions Company Overview Why Work at Leaf Home Safety Solutions? Behind every great brand is an incredible team of thinkers with a hunger for success. At Leaf Home Safety Solutions (a Leaf Home Solutions Company), a talented and inspired team fuels our brand behind the scenes. Leaf Home Safety Solutions has cultivated a passionate and inspired team with the support of an excellent workplace culture. People are at the heart of everything we do, and we’ve crafted a team of the very best to ensure we make a difference… both to the homeowners we support and the staff that’s at the heart of it all. Are you looking for a workplace with excellent culture, benefits, and opportunities for advancement? How about weekly pay, casual dress, and a fun work environment? Because we’re looking for someone just like you to make our team extraordinary. Are we your company? Life is full of uncertainties, but whether you can stay in the home you love shouldn’t be one of them. Leaf Home Safety Solutions installs accessibility solutions like stair lifts, walk-in tubs, and walk-in showers to enhance the safety of our customers in the homes they love. As such, we strive to assemble a team of caring and compassionate individuals that share our mission of empowering homeowners. From our corporate team to our local teams, we’ve crafted a team of the very finest… and we hope you’ll be joining that team! What do we offer?Industry leading compensation packageFull Medical, Dental, and Vision benefits after 90 days401k Savings PlanPaid Time OffWellness programsEndless opportunity for growth and advancement LeafFilter Awards and Accolades (2020)Inc. 5000’s fastest growing companies in America for eight straight yearsQualified Remodeler Magazine’s Top 500 List: 4th Largest RemodelerRemodeling Magazine’s Top 550 List: 2nd Largest RemodelerTop Workplace by Cleveland Plain Dealer Diversity and Inclusion StatementLeaf Home Solutions is committed to creating a diverse environment and is proud to be an equal opportunity employer. We strive to create an environment that embraces differences and fosters inclusion. Equal Opportunity StatementLeaf Home Solutions will recruit, hire, train, and promote persons in all job titles without regard to race, color, ancestry, national origin, gender identity or expression, sexual orientation, marital status, religion, age, results of genetic testing, veteran status, or physical/mental disability (except where the disability prevents the individual from being able to perform the essential functions of the job and cannot be reasonably accommodated in full compliance with the law). Company Description: At Leaf Home people are at the heart of everything we do, and we’ve crafted a team of the very best to ensure we make a difference... both to the homeowners we support and the staff that’s at the heart of it all. We are driven by the hard-working and creative individuals that are passionate about their careers and what they do.

Leaf Home

Why Work Here?
Leaf Home is dominating the home improvement industry and we continue to grow!

At Leaf Home people are at the heart of everything we do, and we’ve crafted a team of the very best to ensure we make a difference... both to the homeowners we support and the staff that’s at the heart of it all. We are driven by the hard-working and creative individuals that are passionate about their careers and what they do.

Address

Hudson, OH
44236 USA

Industry

Finance and Insurance

Website

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