About Mira Home Mira Home is a recurring-revenue home services company. Its customers come through door-to-door, inside sales, and field sales channels, and its value grows with how long those customers stay. Mira's finance team works alongside Grit Marketing. The role The Sr Manager, FP&A is Mira Home's senior finance partner. You own Mira's budget, forecast, and KPI reporting under the Grit Enterprise Operating System (EOS), which anchors on the Rule of 40: YoY revenue growth % plus Adj. EBITDA %. You turn Mira's numbers into decisions for department heads and the executive team. What you'll do • Build and own the Mira Home monthly budget by department, account, and event, aligned to the EOS. • Lead monthly BvA reviews with each Mira budget department heads. • Own reporting on Mira's North Star KPIs: Mira Total ACV (New) and Mira Total ACV (Existing). • Track the secondary KPIs behind them: new ACV by channel (door-to-door ACV is shared with the Sr Manager, FP&A, Grit Marketing), 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 process with Regional and Branch Operations Managers. • Help implement Adaptive Planning and build Claude-based workflows, including the AI agent that gathers BvA feedback. First-year outcomes • Mira's budget is approved on time and every dollar has a named owner. • Monthly BvA reviews run on a set calendar with each department head. • Mira's North Star and secondary KPIs are reported monthly from one trusted source. • P&L by Location is live, with clear owned vs. allocated costs. What you bring • Bachelor's degree in Finance, Accounting, or Economics. • 7 or more 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 in Adaptive Planning or a similar FP&A planning tool. • Confidence presenting to executives and holding department heads accountable to budget. Nice to have • Experience in home services, pest control, or subscription businesses. • MBA, CPA, or CFA. • Experience leading a planning software implementation. • Familiarity with Salesforce, Domo, or FieldRoutes, and comfort using AI tools to automate analysis.