The Role
The FP&A Analyst supports budgets, rolling forecasts, variance analysis, project profitability modeling, KPI tracking, and executive reporting. This role partners with Accounting, Operations, Sales, and location leaders to guide pricing, hiring, and investment decisions. Responsibilities also include maintaining Excel and NetSuite models, reconciling operational data, improving reporting processes, and strengthening forecast controls. The position requires strong financial modeling, communication, organization, and knowledge of financial statements, budgeting, forecasting, and project-based accounting.
Summary Generated by Built In
About BRAVASAt BRAVAS, we transform homes into extraordinary living experiences. As the nation’s #1 luxury technology integrator, we design and deliver premium solutions - lighting, shades, A/V, networking, home automation, and more, that make life effortless, beautiful, and connected.
We partner with homeowners, architects, builders, and designers on some of the most spectacular homes in the country. And we’re growing.The RoleThe FP&A Analyst turns BRAVAS’s financial and operational data into clear, timely insight that helps leaders plan, prioritize, and grow profitably. Reporting to the Chief Financial Officer (CFO) and partnering closely with Accounting, Operations, Sales, and location leadership, this role supports the annual budget, rolling forecasts, monthly variance analysis, and management reporting across BRAVAS locations. This is an individual contributor role with no direct reports; it does not own the general ledger or month-end close, but it works hand in hand with Accounting to make sure every number ties out. This role blends analytical rigor with clear business communication: delivering accurate, on-time reports and models that location and executive leaders trust and act on, while embodying our six core values: collaborative, accountable, proactive, curious, passionate, and creative.Responsibilities
We partner with homeowners, architects, builders, and designers on some of the most spectacular homes in the country. And we’re growing.The RoleThe FP&A Analyst turns BRAVAS’s financial and operational data into clear, timely insight that helps leaders plan, prioritize, and grow profitably. Reporting to the Chief Financial Officer (CFO) and partnering closely with Accounting, Operations, Sales, and location leadership, this role supports the annual budget, rolling forecasts, monthly variance analysis, and management reporting across BRAVAS locations. This is an individual contributor role with no direct reports; it does not own the general ledger or month-end close, but it works hand in hand with Accounting to make sure every number ties out. This role blends analytical rigor with clear business communication: delivering accurate, on-time reports and models that location and executive leaders trust and act on, while embodying our six core values: collaborative, accountable, proactive, curious, passionate, and creative.Responsibilities
- Build budgets and forecasts: Prepare the annual operating budget and monthly rolling forecasts for revenue, gross margin, labor, and operating expenses at the location and company level.
- Analyze monthly results: Deliver budget-vs-actual and prior-period variance analysis each month, explaining the drivers behind revenue, margin, and expense movements in plain language.
- Model project profitability: Analyze margin by project, job type, and location, identifying patterns in labor utilization, change orders, and equipment costs that affect profitability.
- Partner with business leaders: Work with location, operations, and sales leaders to gather forecast inputs, review results, and support pricing, hiring, and investment decisions with data.
- Prepare executive reporting: Produce monthly management reporting packages and leadership presentation materials that summarize performance, trends, risks, and opportunities.
- Maintain systems and data: Keep FP&A models and reports current in Excel and NetSuite, and reconcile data from operational systems so reporting stays accurate and consistent.
- Track key metrics: Monitor and report KPIs such as revenue backlog, gross margin by location, labor utilization, cash flow, and operating expense ratios.
- Improve planning processes: Identify opportunities to automate recurring reports, strengthen model controls, and shorten the forecast cycle.
- Performs other duties as assigned.
- 4+ years of experience in financial planning and analysis, corporate finance, or accounting, preferably in luxury residential technology, construction, or a multi-location services business.
- Bachelor’s degree in Finance, Accounting, Economics, or a related field; progress toward a CPA, CFA, or FP&A certification is a plus.
- Advanced Excel skills, including financial modeling, lookups, and pivot tables; experience with NetSuite or a similar ERP is desirable, and familiarity with Power BI and Microsoft 365 is a plus.
- Experience with, and a strong proclivity for, using AI tools to develop financial models and ad-hoc reporting is a significant plus.
- Solid understanding of financial statements, budgeting, and forecasting, including job costing or project-based accounting.
- Clear written and verbal communication, with the ability to explain financial results to non-finance leaders and build presentation-ready reports.
- Highly organized, detail-oriented, and curious, with a habit of asking why the numbers moved and the ability to manage multiple deadlines during monthly and annual planning cycles.
- Willingness to travel to BRAVAS locations as needed.
- Must pass a criminal background check.
- Prolonged periods of sitting and working at a desk or computer.
- Occasional travel to BRAVAS locations as needed.
- Occasional lifting up to 15 pounds.
- Be part of something premium: Work with the nation’s leader in smart home integration.
- Collaborative culture: A fun, supportive team that celebrates wins together.
- Growth opportunities: Gain exposure to the luxury design/build community and grow your career in financial planning and analysis.
- Competitive perks: Base salary + bonuses, medical/dental/vision, 401(k), PTO, and more.
Skills Required
- 4+ years of experience in financial planning and analysis, corporate finance, or accounting
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- Advanced Excel skills, including financial modeling, lookups, and pivot tables
- Experience with NetSuite or a similar ERP
- Familiarity with Power BI and Microsoft 365
- Experience using AI tools to develop financial models and ad-hoc reporting
- Strong understanding of financial statements, budgeting, and forecasting, including job costing or project-based accounting
- Clear written and verbal communication skills, including explaining financial results to non-finance leaders
- Ability to manage multiple deadlines during monthly and annual planning cycles
- Willingness to travel to BRAVAS locations as needed
- Must pass a criminal background check
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The Company
What We Do
Bravas is a leading national home experience designer and technology integrator specializing in luxury residential and office spaces. They design and install premium smart home solutions, including automated lighting, shading, whole-house audio/video, climate control, and security systems. By collaborating with architects and designers, Bravas creates intuitive, life-enhancing environments that integrate cutting-edge IoT technology into the fabric of the home.
