Current jobs related to Sr. Financial Analyst Marketing FP&A - New York - Leaf Home

  • FP&A Analyst

    1 month ago

    New York, United States Creative Financial Staffing Full time

    Financial Planning & Analysis Analyst FP&A Analyst Opportunity with growing company A direct importer and retailer that has been operating for almost 30 years that has grown substantially in an evolving market Utilize technology and streamline importing processes to create savings for customers Great opportunity to join a company implementing new systems...

  • Senior Financial Analyst

    1 month ago

    New York, New York, United States Playfly Sports Properties, LLC Full time

    Job Title: Senior Financial Analyst - FP&AJoin our team at Playfly Sports Properties, LLC as a Senior Financial Analyst - FP&A. In this role, you will support the finance team by conducting detailed financial analysis, assisting in the preparation of reports, and contributing to the budgeting and forecasting processes.Key Responsibilities:Support the...

  • FP&A Analyst

    1 week ago

    New York, NY, United States Creative Financial Staffing Full time

    Financial Planning & Analysis Analyst FP&A Analyst Opportunity with growing company A direct importer and retailer that has been operating for almost 30 years that has grown substantially in an evolving market Utilize technology and streamline importing processes to create savings for customers Great opportunity to join a company implementing new systems and...

  • Sr. Financial Analyst

    1 month ago

    New York, United States Petfolk Full time

    Join us on our journey to transform pet care and improve the health and happiness of pets, pet parents, and veterinary caregivers. Our goal is lofty and requires confident, friendly, resilient professionals dedicated to making a difference in all the lives they touch every day. As a reflection of our planned growth, we are very pleased to offer a new...

  • Sr. FP&A Business Partner

    3 weeks ago

    New York, United States Hoxton Circle Full time

    We are closely partnered with a PE-backed Manufacturing and Wholesale company as they are actively expanding their FP&A team by bringing on a Sr. FP&A Business Partner. Positioned in the corporate finance department, the Sr. Financial Analyst will be an instrumental addition to the headquarter office, servicing analytics and strategic insights to help with...

  • Sr. FP&A Business Partner

    1 week ago

    New York, United States Hoxton Circle Full time

    We are closely partnered with a PE-backed Manufacturing and Wholesale company as they are actively expanding their FP&A team by bringing on a Sr. FP&A Business Partner. Positioned in the corporate finance department, the Sr. Financial Analyst will be an instrumental addition to the headquarter office, servicing analytics and strategic insights to help with...

  • Sr. FP&A Business Partner

    3 weeks ago

    New York, United States Hoxton Circle Full time

    We are closely partnered with a PE-backed Manufacturing and Wholesale company as they are actively expanding their FP&A team by bringing on a Sr. FP&A Business Partner. Positioned in the corporate finance department, the Sr. Financial Analyst will be an instrumental addition to the headquarter office, servicing analytics and strategic insights to help with...

  • Junior Financial Analyst

    1 month ago

    New York, United States Creative Financial Staffing Full time

    Junior Financial Analyst ABOUT THE COMPANY: Our client is a well-established, leading designer, importer and marketer of apparel. They are well established among retailers such as Nordstrom, Saks Fifth Avenue, and Bloomingdale's. Located conveniently in Midtown, close to both Penn Station and Grand Central You would be joining a close knit, forward...

  • Sr. Manager, FP&A

    5 days ago

    New York, United States Playfly Sports Properties, LLC Full time

    Sr Manager, FP&A (OPEN TO PHILLY, LA, OR NY)Hybrid The Senior Manager of FP&A will be responsible for overseeing and driving the financial planning, analysis, and reporting functions across the organization. This role requires a strategic and experienced professional who can lead complex financial processes, deliver insightful analysis, and contribute to the...

  • FP&A Analyst

    2 weeks ago

    New York, New York, United States adMarketplace Full time

    Unlock Your Potential as an FP&A Analyst at adMarketplaceAt adMarketplace, we're on a mission to revolutionize the way we deliver consumer search experiences and empower advertisers to measure media performance accurately. As an FP&A Analyst, you'll play a vital role in driving our financial planning and analysis efforts, ensuring accurate revenue...

  • Senior Financial Analyst FP&A

    1 month ago

    New York, New York, United States Hunter Douglas, Inc. Full time

    Job Title: Senior Financial Analyst FP&AHunter Douglas, Inc. is a leading manufacturer of window coverings and architectural products. We are a trusted brand with a rich history of innovation, having defined our industry with proprietary products that deliver revolutionary style and functionality. Our products can be found in millions of homes and commercial...

  • Senior Financial Analyst FP&A

    4 weeks ago

    New York, New York, United States Hunter Douglas, Inc. Full time

    Job Title: Senior Financial Analyst FP&AHunter Douglas, Inc. is a leading manufacturer of window coverings and architectural products. We are a brand that you know and trust, with a rich history of innovation and a commitment to delivering high-quality products to millions of homes and commercial buildings globally.We are seeking a motivated Senior Financial...

  • Senior Financial Analyst FP&A and Demand Planning

    2 weeks ago

    New York, New York, United States Love Wellness Full time

    Job Title: Senior Financial Analyst, FP&A and Demand PlanningLove Wellness is seeking a highly skilled Senior Financial Analyst to join our Finance team. As a key member of our team, you will play a crucial role in developing accurate financial forecasts, managing budgeting processes, and analyzing demand trends to support strategic decision-making.Key...

  • Senior Financial Analyst, FP&A

    2 months ago

    New York, New York, United States Playfly LLC Full time

    Job OverviewPosition: Senior Financial Analyst, FP&AWork Arrangement: HybridThe Senior Financial Analyst (SFA) for Financial Planning and Analysis (FP&A) plays a pivotal role in the finance department by executing comprehensive financial evaluations, aiding in the generation of reports, and participating in the budgeting and forecasting activities. This...

  • Sr. FP&A Business Partner

    1 week ago

    new york city, United States Hoxton Circle Full time

    We are closely partnered with a PE-backed Manufacturing and Wholesale company as they are actively expanding their FP&A team by bringing on a Sr. FP&A Business Partner. Positioned in the corporate finance department, the Sr. Financial Analyst will be an instrumental addition to the headquarter office, servicing analytics and strategic insights to help with...

  • Sr. FP&A Business Partner

    1 week ago

    new york city, United States Hoxton Circle Full time

    We are closely partnered with a PE-backed Manufacturing and Wholesale company as they are actively expanding their FP&A team by bringing on a Sr. FP&A Business Partner. Positioned in the corporate finance department, the Sr. Financial Analyst will be an instrumental addition to the headquarter office, servicing analytics and strategic insights to help with...

  • Junior Financial Analyst

    1 week ago

    New York, NY, United States Creative Financial Staffing Full time

    Junior Financial AnalystABOUT THE COMPANY:Our client is a well-established, leading designer, importer and marketer of apparel. They are well established among retailers such as Nordstrom, Saks Fifth Avenue, and Bloomingdale's. Located conveniently in Midtown, close to both Penn Station and Grand CentralYou would be joining a close knit, forward thinking and...

  • Financial Analyst

    1 month ago

    New York, United States Creative Financial Staffing Full time

    Financial Analyst About the Opportunity and Organization- Financial Analyst: CFS of New York is working with a prominent non-profit organization that is seeking a Financial Analyst to join their growing team This is a hybrid role with an extremely stable non-profit organization with operating budget over $120M Mission focuses on community, education, family...

  • Financial Analyst

    1 month ago

    New York, United States Creative Financial Staffing Full time

    Financial Analyst About the Company Working as the Financial Analyst CFS New York is currently working with a Law Firm that specializes in securities fraud in Midtown Manhattan who are looking for their next Financial Analyst to help grow the team The firm is well renowned, its attorneys have won several awards and accolades over the years and have a great...

  • Senior Financial Analyst, FP&A

    4 weeks ago

    New York, New York, United States Tapestry Full time

    Job SummaryWe are seeking a highly skilled Senior Financial Analyst, FP&A to join our team at Tapestry, Inc. As a Senior Financial Analyst, FP&A, you will be responsible for developing and managing financial models and tools to forecast, analyze and report Gross Margin results across domestic and international businesses in direct and indirect channels for...

Sr. Financial Analyst Marketing FP&A

3 months ago

New York, United States Leaf Home Full time
Job DescriptionJob Description

Meet Leaf Home, the leading provider of technology-driven home solutions that is on a mission to make homeownership easy. With more than 50% of consumers worried about the cost and effort of home maintenance, we focus on delivering remarkable, end-to-end experiences. Trusted by more than 1 million homeowners across the US and Canada, Leaf Home is America’s largest direct-to-consumer full-service provider of branded home services and products. Leaf Home and its products, including the patented LeafFilter gutter protection system, have earned numerous awards and recognition from Good Housekeeping, Qualified Remodeler, Angi, Consumer Reports, This Old House, and other consumer review platforms.

 

Powered by people, Leaf Home's innovative products and services are delivered with convenience, trust, and quality via 200+ regional sales and installation offices along with comprehensive field support offices in New York and Hudson, Ohio. We believe we win together. Leaf Home has been consistently named one of the fastest-growing private companies by Inc 5000 and recognized as a top employer nationally. The benefits of working at Leaf Home are wide-ranging and include: 

 

Industry-best compensation packages | Fully paid health, dental, and vision insurance | 401k with company match | Paid Time Off including paid parental leave | Individualized career development programs | On-demand lunch program | Childcare assistance | Free gym membership | Employee assistance programs, including legal, financial planning, and counseling | Employee discount marketplace | Employee Resource Groups such as VetConnect, DEI Committee, Women’s Committee

 

Apply today and together we will unlock millions of customers' dream homes and your dream career at Leaf Home. 

 

Position Summary: The Sr. Financial Analyst Marketing FP&A will report to the Marketing FP&A Leader and will support the Digital, Offline, Event, Retail & Canvassing marketing teams. The role will be responsible to comprehensively analyze marketing’s Key Performance Indicators (KPIs), support critical business planning & cyclical forecasting requirements as well as engage in management reporting. 

Essential Duties and Responsibilities:

  • Maintain and measure KPIs to track and report on marketing channel performance, spending, lead generation mix, and ROI.
  • Collaborate with marketing teams and provide tools to manage monthly and annual budgets and forecasts.
  • Conduct weekly and monthly variance analysis on key funnel metrics and financials to identify trends, discrepancies, and areas for improvement. 
  • Create and deliver impactful dashboards and presentations that highlight financial trends, risks, and opportunities to support better decision-making.
  • Partner with the controllership group during month-end close to ensure marketing costs are booked appropriately and accurately.
  • Respond promptly to requests for critical ad-hoc analysis as needed. 
  • Performs other duties as assigned by supervisor.

Experience and Minimum Qualifications:

  • Bachelor's degree required.
  • 4+ years of experience in financial analysis, consulting, strategic/marketing finance, analytics, or related field.
  • Strong quantitative and analytical competency.
  • Advanced Excel ability is a must.
  • Experience working with tools like Tableau or similar data analysis and visualization tools.
  • Experience working with NetSuite or similar ERP and accounting systems.
  • Experience building financial models.
  • Proven working experience as a financial analyst in a corporate finance environment.
  • Ability to juggle various work activities and shift their attention from one task to another to meet the demands of different stakeholders without “dropping the ball.”
  • Ability to thrive in a fast-paced, high-energy, team-oriented environment and have a “roll up your sleeves” and “win every day” mentality.
  • Hold oneself accountable and responsible while being self-driven in accomplishing goals.
  • Detail-oriented and can focus on the task at hand by finding the most efficient and effective pathway to completion.
  • Excellent verbal and written communication skills at all levels to communicate with internal and external stakeholders articulately.
  • Ability to provide timely and empathetic service through all communication channels keeping peer and customer needs first.
  • Proficiency using Microsoft Office Suite (Outlook, Word, Excel, PowerPoint, Project, and/or Access).
  • Must be legally authorized to work in the country of employment without sponsorship for employment visa status (e.g., H1B status). 

Preferred Knowledge, Skills, Abilities, or Certifications:

  • Master’s degree in finance, economics, or related field.
  • Knowledge of Tableau.
  • Knowledge of NetSuite. 
  • Experience in public company, investment banking, or private equity.
  • Strong working knowledge of GAAP (generally accepted account principles).

Travel Requirements:

  • Less than 10% domestic travel required. 

Overtime/Additional Hours Requirements:

  • Additional hours may be required (exempt positions). 

Physical Requirements:

  • Normal office environment.
  • Performs indoor work in a climate-controlled environment.
  • Sedentary work. Exerting up to 10 pounds of force occasionally and/or negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects, including the human body. Sedentary work involves sitting most of the time.


Diversity and Inclusion Statement

Leaf Home is committed to creating a diverse environment and is proud to be an equal opportunity employer. We strive to create an environment that embraces differences and fosters inclusion.

Equal Opportunity Statement

Leaf Home will recruit, hire, train, and promote persons in all job titles without regard to race, color, ancestry, national origin, gender identity or expression, sexual orientation, marital status, religion, age, results of genetic testing, veteran status, or physical/mental disability (except where the disability prevents the individual from being able to perform the essential functions of the job and cannot be reasonably accommodated in full compliance with the law).

Americans with Disabilities Act Statement and Contact

Leaf Home is committed to honoring the spirit and requirements of the Americans with Disabilities Act. If you require reasonable accommodation in completing this application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, please direct your inquiries to adarecruiting@leafhome.com.