Financial Analyst

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🔥 0 minutes ago

🤠 Texas – Remote

🤠 Texas – Remote

⏰ Full Time

🟢 Junior

💸 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

• 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. • Conduct variance and trend analysis, developing an understanding of the underlying business drivers. • Gather and validate data and manage inputs to ensure analyses reconcile to source systems. • Develop dashboards and reporting workflows, identifying opportunities to reduce manual effort. • Develop fluency in the operational drivers, KPIs, and economics of home care. • Communicate findings clearly and escalate issues promptly. • Apply approved AI tools and automation to improve reporting efficiency.

🎯 Requirements

• 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 (preferred). • Experience with Planful, Workday Adaptive Planning, Power BI, or another EPM or BI platform (preferred). • Experience using AI-enabled productivity, reporting, or analytical tools (preferred).

🏖️ 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