24 Hour Home Care - Corporate Division
FP&A Analyst
El Segundo, CA
Sponsorship not specifiedDetected 8 days ago
Data VisualizationFinancial ModelingFinancial AnalysisForecastingBudgetingFP&APublic SpeakingFinancial ReportingVariance Analysis
About the role
- The FP&A Analyst will join the Disability Services Finance team, supporting financial planning, forecasting, and performance analysis across the DS division.
- You will contribute to budgeting, rolling forecasts, and management reporting while helping to elevate the quality and consistency of financial analysis across the team.
Responsibilities
- Support scenario analysis and sensitivity frameworks that inform strategic and operational decision-making within the DS business.
- Support development and maintenance of rolling forecasts, ensuring assumptions are current, documented, and aligned with DS business priorities.
- Partner with the DS Finance Leader to improve forecast accuracy and consistency across the division.
- Support the creation of presentation materials that translate complex financial data into clear, compelling narratives for finance and non-finance audiences.
- Maintain and enhance Power BI dashboards and reporting tools that provide visibility into DS divisional performance.
- Partner with DS operations, RCM, and program leaders to evaluate financial performance and identify risks and opportunities within the division.
- Collaborate with team members to maintain accuracy, consistency, and quality of deliverables.
- In the spirit of Own(ing) It With Courage, we encourage you to check out our Glassdoor Page to learn more about 24
- Cross-Functional Partnership & Team Support
Requirements
- You are a passionate and performance-driven t eam player, eager to take on a key role in our company's growth.
- This role sits at the intersection of financial rigor and business partnership, requiring solid modeling skills and the ability to communicate clearly with cross-functional stakeholders.
Compensation
- Contribute to the annual budgeting process, including modeling revenue, expenses, and headcount scenarios for the Disability Services division.
Benefits
- Build and maintain financial models supporting rolling forecasts, scenario analysis, and evaluation of key business assumptions within the Disability Services division.
Company info
- 24 Hour Home Care is a leading provider of home care and community-based services focused on helping individuals live safely and independently. As part of TEAM Services Group, a private equity-backed healthcare services organization, we combine a mission-driven culture with a commitment to innovation, growth, and operational excellence.
- Work with Purpose. Make a Real Impact.
- At 24 Hour Home Care, we believe everyone deserves to live safely and independently. Our team makes that possible for the communities we serve. From caregivers to corporate professionals, every person on our team plays a direct impact on people lives.
- Watch this short video to see the heart behind our work and the impact our teams create every day.
- 24 Hour Home Care is a leading provider of home care and community-based services focused on helping individuals live safely and independently.
- As part of TEAM Services Group, a private equity-backed healthcare services organization, we combine a mission-driven culture with a commitment to innovation, growth, and operational excellence.
- Work with Purpose.
- Make a Real Impact.
- At 24 Hour Home Care, we believe everyone deserves to live safely and independently.
- Our team makes that possible for the communities we serve.
- From caregivers to corporate professionals, every person on our team plays a direct impact on people lives.
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