Manager, FP & A

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🔥 0 minutes ago

🤠 Texas – Remote

🤠 Texas – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 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

• Manage financial planning cycles end to end for an assigned team or workstream, meeting all required deadlines • Build and review financial models, ensuring accuracy, sound logic, and business relevance • Monitor performance against plan and provide substantive explanation of variances, not merely a restatement of results • Identify risks and opportunities early and partner with business owners to develop and execute corrective actions • Improve reporting templates, dashboards, and process workflows, retiring reporting that no longer serves a purpose • Mentor analysts and senior analysts, raising the standard of modeling rigor and analytical communication • Drive execution in partnership with cross-functional teams, supporting their decisions with data • Lead the adoption of AI-enabled workflows and automation across FP&A processes, evaluating and implementing solutions that improve efficiency, forecast accuracy, and analytical depth

🎯 Requirements

• B.A. or B.S. in finance, accounting, economics, or a related field • Six to nine years of experience in FP&A, including ownership of a full planning process and direct management of analysts • Advanced proficiency in Excel and PowerPoint • Experience with an EPM platform • Preferred Qualifications: MBA or CPA • Experience within a private equity-backed organization • Experience in home care or multi-site healthcare services • Experience with Planful, Workday Adaptive Planning, Power BI, or Tableau • Experience leading the implementation of AI-enabled finance tools, automation initiatives, or process redesign

🏖️ 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