Director – Corporate FP&a
Confirmed live in the last 24 hours
Housecall Pro

501-1,000 employees

Back-end business operations software platform
Company Overview
Housecall Pro's mission is to help home service professionals thrive. The company offers an industry-leading SaaS operating platform combined with modern financial services and supporting business solutions, helping Pros run all aspects of their business.
Consumer Software

Company Stage

Series D

Total Funding

$204.3M

Founded

2013

Headquarters

Denver, Colorado

Growth & Insights
Headcount

6 month growth

8%

1 year growth

21%

2 year growth

109%
Locations
United States
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Communications
CategoriesNew
Finance & Banking
Requirements
  • 7-10 years relevant management experience
  • 5+ years in corporate FP&A
  • BA/BS degree with a quantitative focus or equivalent practical experience
  • Hands-on experience with financial and visualization software (i.e. Adaptive Planning and NetSuite is a plus)
  • Expert level skills building financial models and experience establishing scenario planning frameworks
Responsibilities
  • Own the Company’s consolidated financial model and projections, which include financial model building, forecasting, and scenario planning processes
  • Prepare presentations and reporting related to financial results and projections for the Board as well as internal senior management
  • Guide improvement of existing models and processes and develop new analytical frameworks that enhance insight and improve forecasting reliability through interpretation of key business drivers and trends
  • Provide accurate, timely, and actionable financial reporting and key business metrics to operating teams, company leadership, and other groups as necessary
  • Lead the preparation and analysis of consolidated P&L for actuals and forecasts; oversee forecast variance analysis with a mindset of continual improvement to increase model accuracy
  • Drive multiple highly visible strategic projects, including developing frameworks to allow dynamic scenario planning and the ability to maintain multiple forecast versions simultaneously
  • Participate in migration of modeling infrastructure from spreadsheet-based models into Workday Adaptive Planning
  • Work with various teams in the company to automate and simplify the process of planning, forecasting and variance analysis
Desired Qualifications
  • Highly analytical and data-driven with aptitude in analysis, metrics, research and trends
  • Excellent verbal and written communication skills
  • Deep interest and aptitude in data, metrics, analysis, research and trends
  • Excellent problem-solving skills, combined with strong business judgment and an ability to to present analysis in a clear and compelling manner