Senior Financial Planning & Analysis (FP&A)

What is the purpose of this role?

As a Senior Financial Planning & Analysis (FP&A), your purpose is to support the development and execution of our Financial Planning & Analysis function, ensuring DOOR’s leadership has the insights needed to drive strategic growth. You will play a key role in maintaining and enhancing our no-code FP&A planning tool (Abacum), managing financial datasets, and developing dashboards that bring clarity to complex business data. In this highly visible role, you’ll collaborate across departments to support our operating financial plan, lead variance analyses, and prepare key materials for executive leadership. This is an opportunity for a detail-oriented, tech-savvy finance professional to make a meaningful impact at a fast-growing company. Your work will help DOOR scale smarter, move faster, and operate with financial discipline at every step.

What is the role?

The Senior Financial Planning & Analysis (FP&A) Analyst is responsible for supporting the production and development of the company’s FP&A platform that includes financial reporting, budget management, financial modeling and ad hoc analysis.  The role collaborates with multiple business partners and leverages our FP&A planning tool, Abacum.

Who is Door?

DOOR is the next generation of innovation built on the foundation of Latch.  Latch was founded in NYC a decade ago with a vision to create unparalleled experience for residents through hardware and software. Now after 100+ million locks, we're continuing that vision to transform how people interact with spaces everywhere. With our newly established headquarters in St Louis we are continuing to unify access to spaces, services, and experiences that redefine the way we live, work, and connect. 

DOOR was started with the mission to enhance the residential living experience with its DOOR app, which brings together products, services, technology, and community to reduce costs for building owners and deliver the living experience residents expect in today’s world. Built on the strong foundation Latch established with its access control and entry systems, the DOOR app is anchored by the Doorman, an AI assistant that combines the technology and unique data of each building to serve timely and relevant information to residents and property managers. From access control to monitoring for leaky toilets and checking the status of amenities and service providers, DOOR supports all the needs of residential living in one, easy-to-use app.
 

What will you do?

• Support the production and development of the FP&A function
• Lead the maintenance and development of our no-code FP&A planning software tool (Abacum), including oversight of financial datasets and dashboards.
• Support the monthly/quarterly management reporting process that executive leadership relies on to make business decisions
• Support the growth and maintenance of our operating financial plan through engagement with business leadership across all departments
• Drive monthly financial reviews with business leadership to understand budget versus actual variances and update the financial plan
• Report and analyze financial KPIs, working directly with the business to create actionable insights
• Contribute to production of materials presented to the CEO, CFO and Board of Directors