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FP&A Analyst II

Job not on LinkedIn

🔥 12 hours ago

🇺🇸 United States – Remote

💵 $80k - $88k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

Where this job comes from

Posted on Consumer Direct Care Network's careers page, not through a job board

First seen by Remote Rocketship 12 hours ago

Still open on Consumer Direct Care Network's site. Checked 1 hour ago.

Logo of Consumer Direct Care Network

Consumer Direct Care Network

10,000+ employees

Founded 1990

🏥 Healthcare

👥 HR Tech

Healthcare • HR Tech

Consumer Direct Care Network is a company that provides consumer-directed home care support services. It helps individuals who manage their own personal care by handling administrative, payroll, employer-of-record, training, background check, and compliance tasks for self-directed caregivers, and by connecting consumers with caregivers and resources to facilitate home- and community-based services. It commonly serves participants in consumer-directed Medicaid or similar long-term services programs and individual consumers seeking in-home assistance.

📋 Description

• Maintain and enhance cloud-based financial forecasting and enterprise performance management systems • Conduct strategic financial analyses supporting planning, budgeting, and operational decision-making • Analyze current and historical KPI trends, including revenue, cost of sales, expenses, and capital expenditures • Monitor performance metrics, identify trends, and investigate variance causes • Prepare monthly and quarterly financial reports and supporting analysis • Develop and support financial models evaluating business performance and initiatives • Generate ad hoc reports and financial analyses • Support day-to-day financial operations and client support activities • Monitor deliverables and ensure timely project completion • Coordinate workflow activities and maintain knowledge of processes and systems • Provide guidance, mentoring, and training to peers as appropriate • Ensure compliance with policies, procedures, and regulatory requirements • Communicate with stakeholders through written and verbal communication • Participate in training and professional development activities • Organize and prioritize multiple tasks to meet deadlines • Promote a collaborative and cohesive team environment • Assist with special projects and process improvement initiatives • Perform other duties as assigned

🎯 Requirements

• Bachelor’s degree in Finance, Accounting, Business, or a related field preferred • Relevant experience or combination of education and experience • Ability to work flexible and/or extended hours, if needed, to meet job requirements • Ability to pass required background screening • Employees must provide their own reliable internet if working a remote/hybrid position • Proficiency with SQL Server to extract, analyze, and interpret financial and statistical data • Legal authorization to work in the United States • No visa sponsorship or STEM OPT extensions provided

🏖️ Benefits

• A rewarding career helping others • Fun and engaging work environment built on team unity • Job satisfaction knowing you make a difference in the work you do and lives we serve • Professional training to help advance your skills for career development • Medical, Dental, and Vision Insurance • Vacation accrued at 3.07 hours per pay period to use when accrued • Profit-sharing for employees in good standing • Two Paid Floating Holidays • Nine Paid Federal Holidays • Paid Safe Sick Time accrued at 1 hour per 30 worked to use when accrued • Instant Earnings Option • 401(k) Retirement plan & discretionary company match • Company-Paid Life Insurance • Supplemental Life, Accident, Critical Illness, and Hospital benefits • Short and Long-Term Disability • Paid Parental Leave • Flexible Spending Account • Employee Assistance Program • Pet Insurance • Remote/hybrid work arrangement • Equal Opportunity Employer and drug-free workplace

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