Role Description The FP&A Analyst will support the FP&A team with financial planning, forecasting, and performance analysis across the organization. This role will partner closely with Sales, Accounting, and cross-functional teams to develop budgets, maintain financial models, and deliver insights that drive informed business decisions. The position will support annual budgeting and monthly forecasts, analyze revenue and expense trends, provide variance analysis, and assist with sales in bookings and revenue forecasting. This role will also contribute to improving reporting processes, data accuracy, and financial tools. Essential Job Functions “What You’ll Do” - Financial Planning & Forecasting - Support the annual budgeting process and monthly forecasting cycles - Develop and maintain financial models to support expense planning and forecasting - Work with RevOps to build and maintain sales capacity and headcount models to support hiring plans, coverage analysis, and productivity ramp assumptions - Reporting & Analysis - Analyze revenue and expense trends, customer metrics, and key operational drivers - Analyze variances between actual results and forecasts/budgets, providing actionable insights - Work closely with Accounting team to provide any FP&A support necessary during the monthly close process, helping with the timeliness and accuracy of financial reporting - Support ad hoc financial analysis and strategic initiatives as needed - Sales & Revenue Support - Partner with Sales Leadership to support bookings and revenue planning and forecasting, incorporating pipeline data and historical trends - Support sales performance tracking against targets and assist to provide reporting and insights on key drivers - Work on scenario modeling to help evaluate sales strategies, and go-to-market initiatives - Support sales compensation plan design, including the structure, formatting, and documentation of comp plan frameworks in partnership with Sales Leadership, RevOps, and HR - Cross-Functional Collaboration - Work closely with Accounting, Sales, and other business units to ensure alignment between financial plans and operational performance - Assist in improving forecasting processes, tools, and data accuracy - Contribute to process automation and reporting enhancements Qualifications - Bachelor’s degree in Accounting, Finance, or related field - 5 - 7 years of experience in financial planning and analysis, or similar analytical role - Familiarity with Salesforce (highly preferred), NetSuite and other financial/revenue reporting tools - Strong financial acumen and business insight - Advanced Microsoft Excel skills, including financial modeling, data analysis, and reporting - Excellent analytical, problem-solving, and communication skills - Highly organized, detail-oriented, able to meet deadlines and manage multiple initiatives simultaneously - Adaptable team player with a positive attitude and effective interpersonal skills with an ability to work cross-functionally - Experience partnering with stakeholders across regions, including supporting cross-border teams, is a plus Benefits - Paid time off - Medical provided through HMO - Life Insurance - Peer-Appreciation Program - Employee Referral Program - A fast-paced, innovative culture with an open and collaborative environment, where you can make an impact - Join a great organization that cares about employees Company Description DemandScience is proud to be an equal opportunity workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, or national origin.

• Provide expert financial guidance and wealth management solutions to expatriate clients • Build client loyalty through consistent, high-quality advice and personal service • Complete thorough financial fact-finds and risk profiling for each client engagement • Produce tailored financial plans covering retirement, investment, and protection requirements • Deliver cross-border financial planning expertise and international portfolio management • Advise on UK pension options, QROPS transfers, and expatriate wealth strategies • Adhere strictly to regulatory compliance frameworks and industry best practices

• Prepare monthly reporting for assigned Service Unit • Analyze operational and financial data in assigned Service Units • Cooperation with business and delivery teams • Support budgeting process • Work closely with the Accounting department to ensure accuracy in reporting • Drive process improvement initiatives

Role Description Do you have experience in Finance and want to work for a company that positively impacts the lives of the many individuals it serves? In the Finance Senior Analyst role, you will help this company in its commitment to serve others by providing consolidated reporting, analysis, and budgeting/forecasting for the entire company. - Develop and maintain the company’s long-term financial model, along with scenario analysis - Assist with a high-level review of the Network budget and forecasts - Develop dashboards and key metrics to monitor the financial performance of an Operating Group - Review and analyze financial results and recommend steps to deal with variances - Analyze, evaluate and interpret data – actual to budget, forecast and LTM - Participate in special projects - Prepare ad hoc analysis for management - Work with corporate leaders to budget, forecast, and analyze their departmental costs - Review and assist with monthly reporting for operating group and/or monthly executive reviews - Drive consistency and standardization of all Operating Groups reporting and metrics to allow for value-added analysis - Prepare service line analysis to allow for better operational decision making - Manage project plans and prepare project documentation; analyze current processes and recommend solutions/improvements - Provide the financial analysis needed for Executive management - Recommend process enhancements to ongoing initiatives - Foster a culture of continuous improvement - Build and maintain strong relationships with the finance team and the company’s business partners - Maintain an effective control environment for the accounting operations Qualifications - Bachelor’s Degree in Finance or related field required; Master’s degree preferred - Experience in health care and human services - Minimum of 5-7 years of related experience - Experience with Oracle or other large ERP system - Experience with business reviews/business metrics analysis, Hyperion Planning & Reporting/Essbase, or similar packages preferred - Experience with CPT Codes - Ability to manage/prioritize multiple tasks - Effective verbal and written communication skills and well-developed problem-solving skills - Exceptional attention to detail and a commitment to quality in everything you do - Solid understanding of financial statements and corporate banking services - Skillful data analysis, critical thinking, and strong financial acumen Benefits - Full compensation/benefits package for full-time employees - 401(k) with company match - High impact work with meaningful outcomes - Paid time off and holiday pay - Enjoy complex work that makes a difference in the lives of those we serve - Career development and advancement opportunities across a nationwide network Company Description Sevita is a leading provider of home and community-based specialized health care. We believe that everyone deserves to live a full, more independent life. We provide people with quality services and individualized supports that lead to growth and independence, regardless of the physical, intellectual, or behavioral challenges they face. We’ve made this our mission for more than 50 years. And today, our 40,000 team members continue to innovate and enhance care for the 50,000 individuals we serve all over the U.S. As an equal opportunity employer, we do not discriminate on the basis of race, color, religion, sex (including pregnancy, sexual orientation, or gender identity), national origin, age, disability, genetic information, veteran status, citizenship, or any other characteristic protected by law.