Senior FP&A Manager — Budget, Forecast & Growth Insights

MIRA Home; Lindon (UT); On-site; USD 120,000 - 180,000; Full time

Job summary

Mira Home, a recurring-revenue home services company, seeks an Sr Manager, FP&A to own the budget, forecast, and KPI reporting under the Grit EOS framework. You turn numbers into decisions for department heads and the executive team.

You will build the monthly budget by department, lead BvA reviews, and report on North Star KPIs such as Total ACV (New) and (Existing). You’ll drive P&L by Location and implement Adaptive Planning with Claude-based workflows.

Qualifications

• Bachelor's degree in Finance, Accounting, or Economics.
• 7+ years in FP&A, including leading budgets and forecasts for a multi-location or recurring-revenue business.
• Deep understanding of retention, LTV, ACV, and customer acquisition economics.
• Advanced financial modeling skills, including Adaptive Planning or a similar FP&A planning tool.
• Confidence presenting to executives and holding department heads accountable to budget.

Responsibilities

• Build and own the Mira Home monthly budget by department, account, and event, aligned to the EOS.
• Lead monthly BvA reviews with department heads.
• Own reporting on Mira's North Star KPIs: Mira Total ACV (New) and Mira Total ACV (Existing).
• Track secondary KPIs behind them: new ACV by channel, Average ACV, retention through Year 1 and after, and projected customer LTV.
• Measure sales efficiency with CAC Return Ratios and ROI on new ACV.
• Run the quarterly budget recasts (3+9, 6+6, 9+3).
• Build the monthly P&L by Location with Regional and Branch Operations Managers.
• Help implement Adaptive Planning and build Claude-based workflows, including the AI agent that gathers BvA feedback.

Skills

Financial modeling

Executive communication

Budgeting and forecasting

Multi-location FP&A

Education

Bachelor's degree in Finance, Accounting, or Economics

MBA

CPA

CFA

Tools

Adaptive Planning

Salesforce

Domo

FieldRoutes

Job description

Mira Home, a recurring-revenue home services company, seeks an Sr Manager, FP&A to own the budget, forecast, and KPI reporting under the Grit EOS framework. You turn numbers into decisions for department heads and the executive team.

You will build the monthly budget by department, lead BvA reviews, and report on North Star KPIs such as Total ACV (New) and (Existing). You’ll drive P&L by Location and implement Adaptive Planning with Claude-based workflows.