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Financial Planning & Analysis Associate

Financial Planning & Analysis Associate

HomeboundDallas, TX, US
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Role Overview

As the FP&A Associate at Homebound, you will be in a unique position to empower decision makers across the company by building and scaling our financial planning, forecasting, and reporting efforts! You will play a key role in all aspects of financial reporting and will develop processes to help Homebound scale this function. If you enjoy working in an environment that is fast-paced, analytically rigorous, mission-driven and impact-oriented, read on and apply now!

What You'll Do

Partner with accounting and data science teams to build the foundational analytical tools that enable leadership to analyze monthly, quarterly, and annual business results, key performance indicators, and data trends, including monthly reporting on forecast-to-actual variances, and synthesize results to develop critical business insights

Monitor the health of Homebound's financials and find recommendations to be presented to the leadership team

Help teams establish OKRs and track progress against those goals

Improve our processes and create new ones by using thoughtful analyses, best practices, standardization, and automation to scale with company growth

Provide financial analytics and support to the broader finance team

Establish and maintain our financial reporting and forecast software platform, including building out reports and dashboards from software platform

Who You Are

3+ years of experience in operational FP&A, business strategy / analytics, or other analytically-intensive roles at either high-growth technology startups or well-established companies

Deep understanding or strong desire to learn financial modeling, valuation methods, and key metrics used in the real estate or marketplace industries

Interpersonal and cross-functional collaboration skills with the ability to summarize complex data in a clear and concise manner

Service-oriented attitude characterized by strong listening skills and the desire to achieve shared success

Knowledge of Looker and / or Host Analytics (or comparable modeling applications) a plus

BS / BA in Finance, Business, Accounting, Economics or equivalent work experience

We are focused on building a diverse and inclusive workforce. If you're excited about this role, but do not meet 100% of the qualifications listed above, we encourage you to apply. To apply, please submit an application with your resume on the Career's page.

Our salary ranges are determined by role, level, and location. Please note that the salary range displayed on each job posting may vary by state. Within the range, individual pay is determined by work location and additional factors, including job-related skills, experience, and relevant education or training. Your recruiter will share more about the specific salary range for your preferred location during the hiring process. Please note that each job posting includes a general description of any other compensation offered for the position in addition to the salary range displayed on the job posting.

Homebound is an Equal Opportunity Employer and considers applicants for employment without regard to race, color, religion, sex, orientation, national origin, age, disability, genetics or any other basis forbidden under federal, state, or local law. Homebound considers all qualified applicants in accordance with the San Francisco Fair Chance Ordinance.

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Financial Planning Associate • Dallas, TX, US

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