Senior Financial Analyst FP&A

Position Summary 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. Responsibilities 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 versus 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 Experience and Minimum Qualifications 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, or home improvement industry is a plus Strong strategic and financial acumen; able to connect numbers to business narratives and outcomes Familiarity with job‑costing, labor productivity metrics, and margin analysis Proven ability to communicate financial insights clearly to non‑finance partners Relentless curiosity with the ability to dig deep for answers and insights Proven change agent with the courage to challenge the status quo and drive improvement Demonstrated ability to work autonomously in an ambiguous environment, prioritizing effectively and delivering measurable impact Exceptional communication and storytelling skills — able to simplify complex insights for senior audiences Resilient, adaptable, and comfortable leading through shifting priorities and business dynamics Builds trust quickly through collaboration, transparency, and follow‑through Takes ownership of results, learns from setbacks, and moves with urgency toward solutions Travel Requirements Occasional overnight travel is required (1‑10%). Overtime and Additional Hours Additional and non‑standard hours may be required (exempt). Physical Requirements Normal Office Environment. Benefits Industry‑leading compensation package Competitive medical, dental, and vision benefits after 60 days Retirement savings plan with company match Paid parental leave and generous paid time off programs On‑campus fitness programs and meal delivery services Comprehensive health, wellbeing, financial wellness, and childcare benefits Opportunities for growth and advancement Disclaimer This job description is not meant to be an all‑inclusive list of duties, functions, and/or responsibilities of this position. Other related functions and responsibilities may be assigned as required to complete assignments or initiatives. Leaf Home reserves the right to change, add, delete, or modify job functions as necessary based on business necessity. The company or employee has the right to terminate employment at any time for any reason; employment is at will, to the extent of federal, state, or local law. This job description does not promise or guarantee continued employment with Leaf Home. Diversity and Equal Opportunity Leaf Home is committed to creating a diverse and inclusive environment and is proud to be an equal opportunity employer. Employment decisions are made without regard to race, color, ancestry, national origin, gender identity or expression, sexual orientation, marital status, religion, age, genetic information, veteran status, or disability, in accordance with applicable law. #J-18808-Ljbffr