Financial Planning & Analysis Analyst - 24 Hour Home Care
El Segundo, CA 90245
About the Job
WHO WE ARE:
24 Hour Home Care is a trusted in-home care company committed to making a positive impact in people's lives every day. For more than 15 years, it has delivered high-quality and personalized caregiving services to people of all ages and individuals with developmental and intellectual disabilities. Today, it provides caregiving services to more than 16,000 clients and employs more than 16,000 caregivers. By putting people first, striving for excellence, and investing in purposeful innovation, 24 Hour Home Care redefines what it means to care. Learn more at www.24hrcares.com.
WHO YOU ARE:
You are a passionate and performance-driven team player, eager to take on a key role in our company’s growth. You embody Team 24’s Care & Compete Principles and Competencies:
In the spirit of Own(ing) It With Courage, we encourage you to check out our Glassdoor Page to learn more about 24 Hour Home Care and to leave a review about your experience: 24 Hour Home Care: Glassdoor Page
Sound interesting? Read on for more details!
Responsibilities:THE ROLE:
In this role, you will provide analytical support for forward-looking financial and business projects, including assisting in financial forecasting, documentation, and reconciliation. You'll contribute to the preparation of forecasts, analyze revenue trends, and collaborate on projects of intermediate complexity, ensuring accurate financial insights for informed decision-making. Your day-to-day responsibilities will include:
- Support the development and execution of the company's budgeting and forecasting procedures
- Analyze financial performance by comparing actual results to plans and forecasts
- Record transactions, conduct necessary analyses, and promptly escalate any potential issues to the accounting team
- Cultivate and sustain professional customer relationships, fostering positive interactions with internal and external stakeholders
- Exhibit proficiency in understanding company brands, operational processes, key performance indicators (KPIs), and trends
- Demonstrate intermediate expertise in operational expenses, payroll, budgeting, segment reporting, budget vs. actual analysis, bonuses and commissions, account reconciliations, and financial close processes
- Assist in the month-end close process, including reviewing schedules and posting transactions
You will collaborate with your dynamic team in person 3x per week at our corporate office.
The expected California Pay Range for this position is $75,000 annually.
Qualifications:WHAT YOU BRING TO THE TABLE:
- 2+ years of relevant accounting experience
- Proficiency in financial modeling and forecasting techniques
- Basic grasp of financial and accounting principles
- Bachelor's degree in Finance, Accounting, or related field
- Effective verbal and written communication skills
- Strong work ethic and the ability to work independently and within a team in a fast-paced environment, prioritizing accuracy and timeliness
WHAT WE BRING TO THE TABLE:
24 Hour Home Care is an Equal Opportunity Employer that is proud of its culture of diversity and inclusion. Individuals seeking employment are considered without regards to race, color, religion, national origin, age, sex, marital status, ancestry, physical or mental disability, veteran status, gender identity, or sexual orientation. Additionally, 24 Hour Home Care will consider qualified candidates with criminal histories in a manner consistent with the law.
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