Note: The job is a remote job and is open to candidates in USA. TheKey is a company dedicated to changing how the world lives and ages at home, providing comprehensive care to clients. The Financial Analyst role is crucial for delivering essential reporting and analysis that drives financial performance and supports strategic decision-making.
Responsibilities
- 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
- KPIs and performance. Conduct variance and trend analysis, developing an understanding of the underlying business drivers rather than reporting figures in isolation
- Data integrity. Gather and validate data and manage inputs to ensure analyses reconcile to source systems
- Tools and automation. Develop dashboards and reporting workflows, identifying opportunities to reduce manual effort
- Business acumen. Develop fluency in the operational drivers, KPIs, and economics of home care, including census, billable hours, utilization, and bill and pay rates
- Communication. Communicate findings clearly and escalate issues promptly
- AI and productivity tools. Apply approved AI tools and automation to improve reporting efficiency, accelerate analysis, and reduce manual effort, demonstrating willingness to adopt new technology
Skills
- 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
- Experience with Planful, Workday Adaptive Planning, Power BI, or another EPM or BI platform
- 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
Company Overview