Overview

About Leaf Home At Leaf Home, we are powered by people on a single mission to make homeownership easy. We've crafted a team of the very best to ensure we make a difference by winning every day. In addition to serving our customers, Leaf Home strives to build a welcoming and inclusive workplace. We are proud to be a certified Great Place to Work as well as a multi-year recipient of Top Workplaces recognition. From competitive medical benefits to people-focused committees like the Women's Committee, Diversity & Inclusion Committee, and VetConnect, we are dedicated to making Leaf Home a workplace where you can win every day. Come grow your career with us. Why Leaf Home We Win - Being driven every day to win is who we are People Powered - Recognized as a top Ohio and U.S. workplace by Great Place to Work , Energage, and more Family Feel with Enterprise-Level Resources - You are important to us, and we've built a culture you'll love Support - Inclusion, sustainability, and reliability surround everything we do Personal Growth - Dedicated to providing resources and encouragement for employee growth Mobility - Locations throughout the U.S. and Canada, with continued expansion Position Summary The Financial Analyst, Corporate FP&A will report to the Corporate FP&A Manager and provide direct support across enterprise-level financial planning, forecasting, reporting, and analysis. This role will be a key partner to the FP&A Manager in maintaining the NetSuite Planning and Budgeting (NSPB) tool, driving variance analysis, supporting weekly forecasting cadences, preparing Monthly Business Review (MBR) materials, and contributing to the quarterly forecast cycle and annual planning process. The ideal candidate is detail-oriented, comfortable working cross-functionally, and able to translate financial data into clear, actionable insight for decision-makers. Essential Duties and Responsibilities: NetSuite Planning & Budgeting (NSPB) Support Support the FP&A Manager as a co-owner of the NSPB tool, including forecast cycle setup and maintenance, data accuracy checks, reporting customization, and process improvements. Partner with Accounting, Reporting, and IT teams to troubleshoot system issues and implement enhancements to NSPB. Variance Analysis Conduct monthly variance analysis of costs and key financial metrics, comparing actuals to forecast and prior periods to identify trends and drivers. Investigate and document explanations for variances, escalating material or unusual items to the FP&A Manager. Use variance findings to improve forecast accuracy and inform future planning assumptions. Weekly Forecasting Support the weekly forecasting cycle, including revenue/margin flash reporting, headcount tracking, and product-level performance updates. Maintain rolling forecast files and ensure timely, accurate data inputs from business partners. Monthly Business Review (MBR) Prepare, review, and validate financial materials, analyses, and executive presentations for MBR and Board reporting. Assist the FP&A Manager in developing management commentary that highlights financial trends, risks, and opportunities Quarterly Cycle & Annual Planning Support the quarterly forecast cycle, including model updates, assumption reviews, and consolidation of business unit inputs. Assist in the annual planning and budgeting process, including timeline coordination, template preparation, and consolidation of enterprise-wide submissions. Contribute to scenario analysis and long-range planning models as needed. Build dashboards and reports using Tableau, Salesforce, and other tools to drive & support office-level and enterprise-wide analytics. Support balance sheet and cash flow modeling, including analysis of key drivers, timing assumptions, and financial statement impacts. Partner with FP&A, Accounting, and operational teams on data requests related to GL transaction detail, vendor reconciliations, cash flow analysis, spend variance, and payroll reporting. Experienc