TheKey logo
TheKey

We are changing how the world lives and ages at home.

Director of FP&A

Financial Planning and AnalysisFinancial Planning and AnalysisFull TimeRemoteLeadTeam 10,001+Since 2002H1B No SponsorCompany SiteLinkedIn

Location

Texas

Posted

8 days ago

Salary

0

Seniority

Lead

Bachelor Degree10 yrs expEnglish

Job Description

Director of FP&A

TheKey

• Own budgeting, forecasting, and performance reporting for the assigned area • Lead investment evaluation and prioritization for assigned areas • Identify risks and opportunities and drive their resolution • Partner with the VP, FP&A on liquidity forecasting, cash flow planning, and covenant compliance • Define KPIs and reporting structure for the area • Own the EBITDA expansion tracker and improve its accuracy, speed, and analytical depth • Partner closely with business leaders, challenging assumptions, shaping decisions, and driving accountability for results • Own board and sponsor reporting for the area • Implement finance tools, automation, and process improvements • Develop managers and analysts, raising the standard of analytical rigor and communication • Own planning infrastructure, reporting standards, and finance data quality • Drive cross-functional execution across the business in support of financial targets • Drive the adoption of AI-enabled planning, reporting, and analytical capabilities • Translate company objectives into actionable operating plans and measurable financial targets

Job Requirements

  • B.A. or B.S. in finance, accounting, economics, or a related field
  • Ten to fifteen years of experience in finance, including several years in FP&A leadership, with prior team leadership and board or sponsor exposure
  • Advanced proficiency in Excel
  • Experience with EPM and BI platforms
  • MBA or CPA preferred
  • Experience within a private equity-backed organization
  • Experience in home care or multi-site healthcare services
  • Experience with Workday Adaptive Planning
  • Experience using AI-enabled productivity, reporting, or analytical tools

Benefits

  • Medical/Dental/Vision Insurance
  • TouchCare VirtualCare
  • Life Insurance
  • Health Savings Account
  • Flexible Spending Account
  • 401(k) Matching
  • Employee Assistance Program
  • PTO Plan for Non-Exempt Employees
  • Flexible PTO Plan for Exempt Employees
  • Holidays and Floating Holidays
  • Pet Insurance

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