{"22223164":{"jobPath":"/jobs/22223164/erp-finance-application-analyst","source":"naylor","job":"22223164","jobTitle":"ERP Finance Application Analyst"},"22221042":{"jobPath":"/jobs/22221042/senior-vice-president-for-finance-and-administration-and-chief-financial-officer","source":"naylor","job":"22221042","jobTitle":"Senior Vice President for Finance and Administration and Chief Financial Officer"},"22223287":{"jobPath":"/jobs/22223287/executive-director-of-budget-finance-cfo","source":"naylor","job":"22223287","jobTitle":"Executive Director of Budget & Finance / CFO"},"22219362":{"jobPath":"/jobs/22219362/senior-manager-finance","source":"naylor","job":"22219362","jobTitle":"Senior Manager, Finance"},"22218770":{"jobPath":"/jobs/22218770/assistant-dean-finance-administration","source":"naylor","job":"22218770","jobTitle":"Assistant Dean, Finance & Administration"},"22219389":{"jobPath":"/jobs/22219389/senior-analyst-finance-operations","source":"naylor","job":"22219389","jobTitle":"Senior Analyst, Finance Operations"},"22216079":{"jobPath":"/jobs/22216079/finance-purchasing-agent-repost","source":"naylor","job":"22216079","jobTitle":"Finance Purchasing Agent (Repost)"},"22219538":{"jobPath":"/jobs/22219538/finance-manager-x28-hybrid-x29","source":"naylor","job":"22219538","jobTitle":"Finance Manager (Hybrid)"},"22221478":{"jobPath":"/jobs/22221478/finance-senior-director","source":"naylor","job":"22221478","jobTitle":"Finance Senior Director"},"22161363":{"jobPath":"/jobs/22161363/director-of-administration-and-finance","source":"naylor","job":"22161363","jobTitle":"Director of Administration and Finance"},"22223358":{"jobPath":"/jobs/22223358/clinical-finance-operations-administrator-posting-for-unmc-employees-only","source":"naylor","job":"22223358","jobTitle":"Clinical Finance & Operations Administrator (Posting for UNMC Employees Only)"},"22219331":{"jobPath":"/jobs/22219331/grants-finance-coordinator-i","source":"naylor","job":"22219331","jobTitle":"Grants Finance Coordinator I"},"22218145":{"jobPath":"/jobs/22218145/vp-of-finance","source":"naylor","job":"22218145","jobTitle":"VP of Finance"},"22216543":{"jobPath":"/jobs/22216543/senior-strategic-finance-associate-x28-university-student-services-finance-x29","source":"naylor","job":"22216543","jobTitle":"Senior Strategic Finance Associate (University Student Services Finance)"},"22215730":{"jobPath":"/jobs/22215730/manager-of-accounting-finance","source":"naylor","job":"22215730","jobTitle":"Manager of Accounting & Finance"},"22155576":{"jobPath":"/jobs/22155576/chief-financial-officer","source":"naylor","job":"22155576","jobTitle":"Chief Financial Officer"},"22218417":{"jobPath":"/jobs/22218417/finance-budget-director-cfo","source":"naylor","job":"22218417","jobTitle":"Finance & Budget Director (CFO)"},"22221801":{"jobPath":"/jobs/22221801/libraries-director-of-finance-mau-financial-officer-s","source":"naylor","job":"22221801","jobTitle":"Libraries Director of Finance ? MAU Financial Officer/S"},"22161456":{"jobPath":"/jobs/22161456/senior-financial-planner-analyst","source":"naylor","job":"22161456","jobTitle":"Senior Financial Planner & Analyst"},"22208461":{"jobPath":"/jobs/22208461/assistant-vice-president-of-finance-and-operations-pine-crest-school-fort-lauderdale-fl","source":"naylor","job":"22208461","jobTitle":"Assistant Vice President of Finance and Operations - Pine Crest School, Fort Lauderdale, FL"},"22221424":{"jobPath":"/jobs/22221424/associate-dean-finance-administration","source":"naylor","job":"22221424","jobTitle":"Associate Dean, Finance & Administration"},"22222651":{"jobPath":"/jobs/22222651/senior-director-of-finance","source":"naylor","job":"22222651","jobTitle":"Senior Director of Finance"},"22222333":{"jobPath":"/jobs/22222333/finance-planning-partner-dean-x27-s-office","source":"naylor","job":"22222333","jobTitle":"Finance Planning Partner - Dean's Office"},"22221366":{"jobPath":"/jobs/22221366/finance-director","source":"naylor","job":"22221366","jobTitle":"Finance Director "},"22221367":{"jobPath":"/jobs/22221367/finance-director","source":"naylor","job":"22221367","jobTitle":"Finance Director "}}
We are looking for a Senior FP&A Analyst who is equally comfortable building a complex Excel model and sitting across the table from a business unit leader to explain what the numbers mean. This is not a back-office reporting role. You will be a trusted financial partner to operational leaders, a go-to resource for the CFO, and a contributor to PE-level reporting — with a clear path to FP&A Manager for the right candidate.
Financial Modeling & Analysis
Design and maintain driver-based financial models connecting operational metrics (jobs completed, average ticket, technician productivity, franchise royalties) to P&L and cash flow outcomes
Own the monthly and quarterly close reporting cycle, including variance analysis, EBITDA bridge, and management commentary
Build scenario and sensitivity models to support pricing decisions, cost initiatives, capacity planning, and new market entry
Own the annual budget cycle end-to-end, including an integrated 3-statement model (P&L, balance sheet, and cash flow statement) with full assumptions documentation and executive-ready output
Maintain and enhance the rolling forecast, ensuring model integrity, clean assumptions documentation, and version control
Develop and maintain both direct and indirect cash flow models, enabling short-term liquidity visibility (13-week) alongside long-range cash planning in partnership with the CFO
Cross-Functional Business Partnering
Serve as the dedicated FP&A partner to garage door and plumbing business unit leaders — translating financial data into clear, actionable insights that drive operational decisions
Develop and maintain business unit scorecards that connect daily field activity to financial outcomes, making performance visible and accountability clear
Partner with operations, marketing, and field leadership on ad hoc analysis — presenting findings in plain language that non-finance audiences can act on
Proactively surface trends, risks, and opportunities before they show up in the actuals; be the finance voice at the table before decisions are made
Support PE investor reporting, board materials, and lender covenant packages in collaboration with the CFO
4–7 years of progressive FP&A, corporate finance, or financial analysis experience
Advanced Excel skills — complex multi-tab financial models, dynamic dashboards, scenario/sensitivity analysis, INDEX/MATCH, XLOOKUP, and pivot tables; clean and auditable model architecture is a must
Demonstrated track record of partnering with non-finance leaders and influencing decisions through data
Experience in a multi-unit, franchise, field-operations, or home services environment strongly preferred
Strong command of EBITDA, free cash flow, and working capital mechanics
Excellent communication skills — written, verbal, and visual; you can make a complicated analysis simple
High attention to detail without losing sight of the big picture
Preferred
MBA or equivalent graduate degree in Finance, Accounting, or Business
Experience in a PE-backed company with exposure to investor reporting, FCCR/leverage covenant monitoring, or lender packages
Familiarity with franchise business models and field service economics
Exposure to BI or reporting tools (Power BI, Tableau) and ERP platforms (NetSuite, Sage Intacct)
Reliable Residential Holdings is a PE-backed home services franchise platform operating across garage door and plumbing service sector. We are scaling rapidly, expanding our footprint, sharpening unit economics, and building the financial infrastructure to support a data-driven, high-performance business that wins on execution. Our finance team operates at the center of strategy, operations, and growth