FP&A Analyst

Key Responsibilities:

• Support the annual budgeting and forecasting process. Collaborate with finance leadership and department leaders to develop operating budgets and KPIs.

• Review month end close in collaboration with accounting to ensure accuracy of reporting.

• Prepare variance analysis of Income Statement Balance Sheet and Cash Flow Statements.

• Ad hoc financial analysis reporting and strategic projects as scoped by finance leadership.

• Collaborate across the different business units to identify risks and opportunities.

• Assist in preparing materials for internal business review and external investor meetings.

Qualifications:

• Bachelor’s degree in finance or accounting.

• 2-3 years of experience in finance/ accounting with a preference to high growth organizations and/ or start ups.

• Strong Excel and financial modeling skills.

• Experience with NetSuite Salesforce and predictive planning tools.

• A team player with a passion for problem solving and continuous learning/ improvement.

• Excellent communication skills (written and verbal) and presentation skills. Ability to work across departments and levels of leadership.

Benefits:

• A collaborative people-first culture with a passion for doing good and enjoying doing it

• A unique opportunity to build our brand in the early stages

• Competitive benefits and compensation including 401(k) w/match

• Choice between hybrid and fully remote work

• Flexible PTO

• 11 paid holidays

About us

Truehold is the nation's leading provider of residential sale-leasebacks the preferred choice for homeowners who want to unlock their equity without taking on debt or moving. We've brought together industry-leading experts to unlock over $200 million in home equity. Our mission is to create a new type of senior living that enables people to enjoy their health and wealth as they age without giving up their homes.