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FP&A Associate

FP&A Associate

Homebound IncDallas, TX, United States
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FP&A Associate at Homebound Inc summary :

As an FP&A Associate at Homebound, you will develop and scale financial planning, forecasting, and reporting processes to support leadership decision-making. You will collaborate with accounting and data teams to analyze business performance, create dashboards, and provide actionable financial insights. The role emphasizes process improvement, automation, and cross-functional partnership in a fast-paced, mission-driven environment focused on innovating residential construction through technology.

Homebound is on a mission to make it possible for anyone, anywhere, to build a home using technology. Created by an experienced team of construction, real estate, design, and technology experts, Homebound is transforming the residential construction industry by improving the costly and inefficient process of building a home.

We've created an entirely new way to build homes with technology powering every stage from start to finish to provide a seamless experience for our customers. Homeowners across the country can choose where they want to live, select a home plan that's perfect for them, then personalize and buy it, all online. Homebound has raised $150M in capital from leading venture capitalists like Google, Khosla, Thrive Ventures, and we're scaling quickly in places like Texas, Colorado and Florida. Come build your future with us.

Homebound is proud to be named one of Inc.'s Best Workplaces of 2023.

Role Overview :

As the Financial Planning & Analysis 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. You can find information about our benefits here.

    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.

    Keywords :

    financial planning, forecasting, financial reporting, FP&A, data analysis, business insights, process improvement, automation, real estate finance, construction technology

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