Financial Analyst

• Manage monthly financial closing processes for homecare entities to ensure timely and accurate reporting
• Review profit and loss statements, collaborating with the accounting team to verify data accuracy and completeness
• Conduct detailed analyses, including budget-to-actual comparisons, quarterly incentive compensation calculations, and ad hoc financial evaluations
• Create monthly financial reporting packages for all entities, presenting key insights and trends
• Perform brand-level financial analysis on an as-needed basis, such as operational expense evaluations and workforce retention reporting
• Support strategic decision-making by providing actionable insights derived from financial data
• Collaborate with cross-functional teams to address financial issues and optimize processes
• Utilize advanced tools, such as Microsoft Excel, to analyze data and develop comprehensive reports
• Assist in implementing visual analytics tools like Power BI to enhance financial reporting capabilities

• Proven experience in financial planning and analysis (FP&A), with a strong understanding of financial principles
• Audit experience is preferred
• Advanced proficiency in Microsoft Excel for data analysis, modeling, and reporting
• Familiarity with Power BI or Tableau is advantageous
• Ability to conduct detailed financial analyses and provide actionable insights
• Highly motivated, efficient, and committed to the organization's mission
• Strong interpersonal skills, enabling effective collaboration across teams
• Capable of managing multiple tasks and meeting deadlines in a fast-paced environment

Familiarity with Power BI or Tableau is advantageous

• medical
• vision
• dental
• life and disability insurance
• company 401(k) plan