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Full-Time

Vice President

Financial Planning & Analysis

Posted on 10/24/2024

Goodleap

Goodleap

501-1,000 employees

Marketplace for sustainable home solutions

Energy
Consumer Software
Consumer Goods

Compensation Overview

$229k - $252kAnnually

Expert

San Francisco, CA, USA

Onsite position in San Francisco, CA.

Category
Financial Planning and Analysis (FP&A)
Finance & Banking
Required Skills
Financial analysis
Data Analysis
Requirements
  • 10+ years of progressive experience in finance planning & analysis in an established multi-product / muti-business unit environment, ideally in technology or fintech industry.
  • Exceptional analytical and quantitative skills, with a deep understanding of financial data and metrics.
  • Goal-oriented and proactive in initiating tasks, must be willing to be hands-on and highly collaborative.
  • Advanced proficiency in financial software and tools, including advanced Excel, ERP systems, and financial reporting platforms.
  • Strong understanding of corporate finance, accounting principles (GAAP/IFRS), and financial modeling.
  • Strong interpersonal and effective collaboration skills to enhance cross-functional and cross-departmental coordination.
  • Excellent communication and presentation skills, with the ability to convey complex financial concepts to non-financial stakeholders.
  • Ability to work in a fast-paced environment, managing multiple projects and competing priorities.
  • Bachelor’s degree in finance, accounting, economics, or related field.
  • MBA, CPA or CFA certification is a plus.
Responsibilities
  • Lead the delivery of annual operating budget & plans, manage periodic forecast updates, provide ongoing variance analysis of actual performance.
  • Refine FP&A processes, tools and techniques to improve the consistency and efficiency of central and embedded Finance partner activities.
  • Develop SLAs for business groups and reporting teams for information collection, planning, and decision making.
  • Provide continuous monitoring and feedback to all leaders on cost and headcount budget target adherence.

GoodLeap provides a marketplace for sustainable home solutions, connecting homeowners with professionals who specialize in eco-friendly home improvements. Their platform simplifies the purchasing process by offering a single point of sale technology that allows users to explore various upgrade options and choose flexible payment plans that suit their budgets. Unlike many competitors, GoodLeap focuses specifically on sustainability and partners with over 18,000 professionals nationwide, ensuring a wide range of services and expertise. The company's goal is to help homeowners make environmentally friendly upgrades while saving money, and they also contribute to sustainable energy projects through their partnership with GivePower, donating a portion of their revenue with each transaction.

Company Stage

Private

Total Funding

$1.6B

Headquarters

Roseville, California

Founded

2003

Growth & Insights
Headcount

6 month growth

7%

1 year growth

16%

2 year growth

27%
Simplify Jobs

Simplify's Take

What believers are saying

  • GoodLeap's recent $800 million investment round, led by prominent firms like MSD Partners and BDT Capital Partners, indicates strong investor confidence and provides substantial capital for expansion.
  • The company's ability to close multiple high-value securitizations in 2023 highlights its financial stability and operational efficiency.
  • As the top residential solar lender, GoodLeap is well-positioned to capitalize on the growing demand for sustainable home solutions.

What critics are saying

  • The competitive landscape for sustainable home solutions is intensifying, requiring GoodLeap to continuously innovate to maintain its market leadership.
  • The reliance on securitizations for funding could expose the company to market volatility and interest rate risks.

What makes Goodleap unique

  • GoodLeap stands out as America's leading digital marketplace for sustainable solutions, focusing specifically on residential solar and sustainable home improvement loans.
  • The company has successfully executed multiple securitizations, totaling over $1.39 billion in 2023 alone, showcasing its financial robustness and market trust.
  • GoodLeap's rebranding from Loanpal signifies a strategic pivot to capture a larger share of the $430-billion-per-year market for energy efficiency and home sustainability investments.

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