Senior Financial Analyst

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🔥 0 minutes ago

🐊 Florida – Remote

🐊 Florida – Remote

⏰ Full Time

🟠 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

• Own key financial models, reporting packages, and forecasting workstreams. • Deliver clear, well-substantiated variance analysis and recommend specific actions based on findings. • Partner with business stakeholders to gather inputs, support decisions, and rigorously test underlying assumptions. • Support the development of business cases and investment analyses, including rate increases, utilization, and bill and pay spread. • Build dashboards, automate recurring processes, and improve data flow. • Apply AI and analytical tools to strengthen forecasting, reporting, and variance analysis, and identify opportunities to automate recurring work. • Support the training of analysts and the advancement of the team's tools and templates.

🎯 Requirements

• B.A. or B.S. in finance, accounting, economics, or a related field. • Three to six years of experience in corporate finance or FP&A. • Advanced proficiency in Excel and PowerPoint. • MBA or relevant master's degree (preferred). • Experience in home care, healthcare services, or another labor-driven business (preferred). • Experience within a private equity-backed organization (preferred). • Experience with Planful, Workday Adaptive Planning, Power BI, and Tableau (preferred). • Experience using AI-enabled productivity, reporting, or analytical tools (preferred). • Ability to travel approximately up to 30% of the time. • Ability to lift and carry up to 15-20 pounds.

🏖️ 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