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Director, Corporate FP&A

Housecall Pro

Housecall Pro

Accounting & Finance
United States
Posted on Sunday, June 16, 2024

Why Housecall Pro?

Help us build solutions that build better lives. At Housecall Pro, we show up to work every day to make a difference for real people: the home service professionals that support America’s 100 million homes.We’re all about the Pro, and dedicate our days to helping them streamline operations, scale their businesses, and—ultimately—save time so they can be with their families and live well. We care deeply about our customers and foster a culture where our company, employees, and Pros grow and succeed together. Leadership is as focused on growing team members’ careers as they expect their teams to be on creating solutions for Pros. We also offer:

  • A generous benefits program that supports the whole you with medical, dental, vision, life, disability, and 401(k)
  • Paid holidays and flexible, take-it-as-you-need-it paid time off
  • Equity in a rapidly growing startup backed by top-tier VCs
  • Monthly tech reimbursements
  • A culture built on innovation that values big ideas, no matter where they come from

Role Overview:

As the Director, Corporate FP&A, you develop the long-term financial vision for our Company. This role manages the multi-year financial model and oversees associated reporting and commentary. You partner with business leaders and departmental heads to build financial models that drive the financial execution of the Company’s strategy, and accurately reflect risks and opportunities. You have a high-level of visibility within the business, and have the ability to deliver information to all levels of the organization with confidence. You have excellent customer focus, a service mentality, and the ability to partner closely with internal customers.

You lead your team to effectively deliver customer and business value. You coach and develop the careers of your direct reports as they hone their craft. You collaborate cross-functionally and cross-culturally to develop strong, trusting connections with stakeholders, uphold and exemplify our company values, and shape the culture within your area.

Our team is patient, empathetic, hard working, and above all else focused on improving the lives of our service professionals (our Pros). Our success is their success.

What you do each day:

  • 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

Qualifications:

  • 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

What will help you succeed in this role:

  • Highly analytical and data-driven with aptitude in analysis, metrics, research and trendsExcellent 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

Founded in 2013, Housecall Pro helps home service professionals (Pros) streamline every aspect of their business. With easy-to-use tools for scheduling, dispatching, payments, and more, Housecall Pro enables Pros to save time, grow profitably, and provide best-in-class service.

We support more than 25,000 businesses and have over 1,000 ambitious, mission-driven, genuinely fun-loving employees across the United States and all over the world. If you want to do work that impacts real people, supported by a team that will invest in you every step of the way, we’d love to hear from you.

Housecall Pro celebrates diversity and we are committed to creating an inclusive environment. We are an equal opportunity employer and do not discriminate on the basis of gender, race, religion, national origin, ethnicity, disability, gender identity/expression, sexual orientation, veteran or military status, or any other category protected under the law. #LI-SG1#LI-Remote

Location Dependent Information

This role is open to candidates and the expected salary range for this role is $132,000-$165,000 + Bonus + Equity. The specific salary for the successful candidate will be determined based on permissible, non-discriminatory factors such as skills, experience, and geographic location. This role is also eligible to participate in Housecall Pro’s equity plan and the following benefits: health care insurance (medical, dental, vision, disability), employee assistance program, 401(K), flexible time off, paid parental leave, tech reimbursement, and other company benefits. Housecall Pro is growing fast and we’re scaling our team to help enable and accelerate our growth.

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