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)

About Reliable Residential

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

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