TheKey logo
TheKey

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

Manager, FP & A

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

Location

Texas

Posted

8 days ago

Salary

0

Seniority

Senior

Bachelor Degree6 yrs expEnglishTableau

Job Description

Manager, FP & A

TheKey

• Manage financial planning cycles end to end for an assigned team or workstream, meeting all required deadlines • Build and review financial models, ensuring accuracy, sound logic, and business relevance • Monitor performance against plan and provide substantive explanation of variances, not merely a restatement of results • Identify risks and opportunities early and partner with business owners to develop and execute corrective actions • Improve reporting templates, dashboards, and process workflows, retiring reporting that no longer serves a purpose • Mentor analysts and senior analysts, raising the standard of modeling rigor and analytical communication • Drive execution in partnership with cross-functional teams, supporting their decisions with data • Lead the adoption of AI-enabled workflows and automation across FP&A processes, evaluating and implementing solutions that improve efficiency, forecast accuracy, and analytical depth

Job Requirements

  • B.A. or B.S. in finance, accounting, economics, or a related field
  • Six to nine years of experience in FP&A, including ownership of a full planning process and direct management of analysts
  • Advanced proficiency in Excel and PowerPoint
  • Experience with an EPM platform
  • Preferred Qualifications: MBA or CPA
  • Experience within a private equity-backed organization
  • Experience in home care or multi-site healthcare services
  • Experience with Planful, Workday Adaptive Planning, Power BI, or Tableau
  • Experience leading the implementation of AI-enabled finance tools, automation initiatives, or process redesign

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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