FP&A Analyst

About the role

Join the Disability Services Finance team at 24 Hour Home Care, a leading provider of home care and community-based services. This role requires strong financial modeling skills and the ability to work with structured models, contributing to budgeting, rolling forecasts, and management reporting.

Responsibilities

• Build and maintain financial models supporting rolling forecasts, scenario analysis, and evaluation of key business assumptions within the Disability Services division.
• Conduct detailed variance analysis (actual vs. budget vs. prior year) with clear, decision-useful commentary that explains the key drivers behind performance.
• Analyze revenue trends, cost drivers, and divisional KPIs to surface actionable insights for finance and operational leadership.
• Support scenario analysis and sensitivity frameworks that inform strategic and operational decision-making within the DS business.
• Contribute to the annual budgeting process, including modeling revenue, expenses, and headcount scenarios for the Disability Services division.
• Support development and maintenance of rolling forecasts, ensuring assumptions are current, documented, and aligned with DS business priorities.
• Prepare and enhance financial reporting packages, including P&L analysis, variance explanations, and performance insights for DS business reviews.
• Support the creation of presentation materials that translate complex financial data into clear, compelling narratives for finance and non-finance audiences.
• Maintain and enhance Power BI dashboards and reporting tools that provide visibility into DS divisional performance.
• Partner with DS operations, RCM, and program leaders to evaluate financial performance and identify risks and opportunities within the division.
• Collaborate with team members to maintain accuracy, consistency, and quality of deliverables.
• Identify opportunities for process improvement in financial reporting, forecasting workflows, and data infrastructure specific to the DS division, and support implementation of those improvements.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, Business, or related field required; progress toward an MBA, CFA, or similar professional development is a plus.
• 1 to 4 years of experience in FP&A, corporate finance, investment banking, management consulting, or a similarly rigorous analytical environment.
• Strong financial modeling skills and the ability to work with structured models with guidance from senior team members as needed.
• Advanced Excel proficiency, including complex formulas, pivot tables, and dynamic model architecture.
• Experience with Power BI, Tableau, or comparable BI tools.
• Working knowledge of ERP systems; NetSuite preferred.
• Foundational understanding of U.S. GAAP, financial statements, and accounting principles.
• Demonstrated ability to synthesize large datasets into concise, actionable insights.
• Strong written and verbal communication skills, with the ability to communicate clearly to business partners and finance stakeholders.
• Highly organized, detail-oriented, and able to manage multiple deliverables in a deadline-driven environment.
• Experience in healthcare, home care, or disability services a plus.

Qualifications

• Qualified applicants with criminal histories in a manner consistent with the law.

Benefits

Competitive compensation, comprehensive benefits, and hybrid work flexibility. A culture that rewards intellectual curiosity, ownership, and continuous improvement.

Pay

$76,086 USD - $89,398 USD

Schedule

Hybrid work schedule