Remote Senior Financial Analyst

$80,000.00 to $130,000 DOE Senior Financial Analyst, FP&A Our team Pipe Dreams Ventures is the next gen, tech powered home services provider. We acquire trusted home services businesses with amazing teams, and use technology to transform them from pen and paper operations to industry leading organizations. We believe in reliably serving our customers and growing career opportunities for everyone of our local employees. The Pipe Dreams team comes from companies like Nextdoor, Bain, and Roto-Rooter. We have a deep understanding of small business dynamics and unique insights into the local marketing, technology, and M&A needed to disrupt home services a highly fragmented, $830B industry in desperate need of modernization. The team is well capitalized with funding from top VCs and Angel Investors. The impact you will make The Senior Financial Analyst will independently own and lead the organization through our financial planning cycle. This role is responsible for corporate consolidations, governance presentations, data and financial analytics, financial analysis of revenue and gross margin. The successful candidate will work closely with a variety of stakeholders across several areas of the organization, including Operations, M&A, and Accounting for multiple locations. Success will require hands-on and demonstrated experience in financial planning and analysis, ability to work with and influence others, and be comfortable independently presenting to senior leadership, and meeting financial deliverables with a high level of quality, accuracy, and effectiveness. Advanced abilities in financial modeling, while understanding FP&A is about being able to translate data into insights that drive action. This role requires a self-starter capable with a strong rigor for finance, keen attention to detail, ability to align critical decisions and quickly understand how they impact our forecast. Responsibilities Independently own the financial planning cycle to effectively consolidate and analyze a portfolio of P&Ls, using solid financial knowledge and business acumen to build financial models, understand the sources of performance change, draw conclusions, and make recommendations that deliver actions. This role will oversee the execution of periodic forecast, month-end close deliverables, and quarter-close deliverables. You will be responsible for driving the necessary financial rigor in process, templates, and inputs that allow for a successful, accurate, and efficient process.Review, analyze and perform all duties required to fully understand and report on gross margin variables, sources of growth, and partner with Ops to align plans required to deliver our financial commitment. This role will also collaborate with Ops in aligning revenue and labor forecasts, phasing, and sources of growth as well as owning the forecast for direct operating expenses and COGS.Independently own the chronology to reconcile forecasts changes forecast to forecast and establish alignment on consistent building blocks that allow for reporting vs. prior year, vs. Plan, and vs. prior forecastProvide robust modeling and reporting to facilitate executive-level decision making Requirements BS in Finance, Economics, Data Science, or Business Administration with good knowledge of accounting.Three-plus years of pure FP&A experience within a multi-unit environmentExperience in services, retail, consumer-oriented or multi-site industry.Advanced expertise in financial modeling and analysis, budgeting and forecasting, and corporate finance is required.Ability to effectively manage multiple projects simultaneously with a keen attention to detail. You are obsessed with process efficiency and won t rest until the processes are clear and documented, operate smoothly and with high impact, and are operational at scale.You must exhibit a growth mentality and a desire to build organizations and best in class processes. You are never tired of learning and will always seek to do things in the most optimal way, faster, better, and with a higher quality than before.You ve got positive energy. You re optimistic about the future and determined to get there.You are comfortable with change and can pivot on the fly. FP&A is the thought partner to the Controller, and you have the capacity to shift priorities as needed to support the business with a can do attitude.Our teams create high-quality work on quick timelines.Owning a problem doesn t scare you, but rather empowers you to take 100% responsibility for achieving our mission.Benefits 100% employer sponsored health and dental insurance for EE & dependentsEmployer funded HSA account up to $4,800 per family, available, based on benefit selectionUnlimited PTOMeaningful equity package401K plan100% remote work, unless specified otherwise in job descriptionPaid Parental LeaveWhy you ll love working here A fun, team atmosphere built on transparency and respect.We re moving fast and aggressively pursuing acquisitions.The chance to