FP&A Analyst: NSPB & Forecasting Specialist

Leaf Home; Hudson (OH); On-site; USD 70,000 - 100,000; Full time

Benefits offered by this job

Medical benefits

Retirement plan with company match

Paid parental leave

Generous paid time off

On-site fitness programs

Job summary

Leaf Home in Hudson, OH is seeking a Financial Analyst, Corporate FP&A to join the finance team, supporting NSPB, forecasting, and reporting across the enterprise. The role partners with Accounting and IT to ensure data accuracy, builds dashboards in Tableau and other tools, and helps prepare monthly and quarterly analyses for leadership.

A Bachelor's degree and 2+ years FP&A experience are required; advanced Excel and NetSuite experience preferred; the company offers strong benefits and growth

Qualifications

• Bachelor's degree.
• 2+ years’ experience in financial planning and analysis within a corporate environment.
• Advanced Excel skills and experience building financial models.
• Experience with enterprise planning and budgeting tools, particularly NetSuite/NSB.
• Proficiency using Microsoft Office Suite.
• Must be legally authorized to work in the country of employment without sponsorship for employment visa status (e.g., H1B status).

Responsibilities

• Support the NSPB tool as co-owner of forecast cycle setup and maintenance, data accuracy checks, reporting customization, and process improvements.
• Conduct monthly variance analysis of costs and key financial metrics, comparing actuals to forecast and prior periods to identify trends and drivers.
• Support the weekly forecasting cycle, including revenue/margin flash reporting, headcount tracking, and product-level performance updates.
• Prepare, review, and validate financial materials, analyses, and executive presentations for MBR and Board reporting.
• Assist in the quarterly forecast cycle and annual planning, including model updates, consolidation of inputs, and scenario analysis.

Skills

Advanced Excel

Financial modeling

FP&A

MS Office

Education

Bachelor's degree

Master's degree

Tools

NetSuite/NSPB

Tableau

Salesforce

Job description

Leaf Home in Hudson, OH is seeking a Financial Analyst, Corporate FP&A to join the finance team, supporting NSPB, forecasting, and reporting across the enterprise. The role partners with Accounting and IT to ensure data accuracy, builds dashboards in Tableau and other tools, and helps prepare monthly and quarterly analyses for leadership.

A Bachelor's degree and 2+ years FP&A experience are required; advanced Excel and NetSuite experience preferred; the company offers strong benefits and growth