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Financial Analyst
Location
Texas
Posted
5 days ago
Salary
0
Seniority
Junior
Job Description
Financial Analyst
TheKey
• Planning and forecasting. • Build and maintain financial models and recurring reports with precision and timeliness. • Support the forecast and budget process through accurate, well-organized schedules. • Conduct variance and trend analysis, developing an understanding of the underlying business drivers. • Gather and validate data and manage inputs to ensure analyses reconcile to source systems. • Develop dashboards and reporting workflows, identifying opportunities to reduce manual effort. • Develop fluency in the operational drivers, KPIs, and economics of home care. • Communicate findings clearly and escalate issues promptly. • Apply approved AI tools and automation to improve reporting efficiency.
Job Requirements
- B.A. or B.S. in finance, accounting, economics, or a related field.
- One to three years of experience in corporate finance, FP&A, or analytics.
- Advanced proficiency in Excel and PowerPoint.
- Exposure to a multi-site services or healthcare business (preferred).
- Experience with Planful, Workday Adaptive Planning, Power BI, or another EPM or BI platform (preferred).
- Experience using AI-enabled productivity, reporting, or analytical tools (preferred).
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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