Director of FP&A

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🤠 Texas – Remote

🤠 Texas – Remote

⏰ Full Time

🔴 Lead

💸 Financial Planning and Analysis (FP&A)

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TheKey

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 2002

⚕️ Healthcare Insurance

🧘 Wellness

👥 B2C

Healthcare Insurance • Wellness • B2C

TheKey is the largest and most trusted in-home care provider, specializing in personalized care services. With over 21 years of experience, TheKey delivers various services including home care, memory care, geriatric care management, and specialized care for conditions such as Alzheimer’s, Parkinson’s, and more. They focus on providing high-quality care that allows older adults to live safely and comfortably at home, supported by well-trained caregivers and a dedicated care team. The company is committed to transforming home care through a human-centered, technology-powered model, ensuring both caregivers and clients receive the best support possible.

📋 Description

• Own budgeting, forecasting, and performance reporting for the assigned area • Lead investment evaluation and prioritization for assigned areas • Identify risks and opportunities and drive their resolution • Partner with the VP, FP&A on liquidity forecasting, cash flow planning, and covenant compliance • Define KPIs and reporting structure for the area • Own the EBITDA expansion tracker and improve its accuracy, speed, and analytical depth • Partner closely with business leaders, challenging assumptions, shaping decisions, and driving accountability for results • Own board and sponsor reporting for the area • Implement finance tools, automation, and process improvements • Develop managers and analysts, raising the standard of analytical rigor and communication • Own planning infrastructure, reporting standards, and finance data quality • Drive cross-functional execution across the business in support of financial targets • Drive the adoption of AI-enabled planning, reporting, and analytical capabilities • Translate company objectives into actionable operating plans and measurable financial targets

🎯 Requirements

• B.A. or B.S. in finance, accounting, economics, or a related field • Ten to fifteen years of experience in finance, including several years in FP&A leadership, with prior team leadership and board or sponsor exposure • Advanced proficiency in Excel • Experience with EPM and BI platforms • MBA or CPA preferred • Experience within a private equity-backed organization • Experience in home care or multi-site healthcare services • Experience with Workday Adaptive Planning • 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