Senior FP&A Analyst

El Segundo, CA - USA

Monthly Salary: Not Disclosed

Posted on: 10 hours ago

Vacancies: 1 Vacancy

Job Summary

WHO WE ARE:

24 Hour Home Care is a trusted in-home care company committed to making a positive impact in peoples lives every day. For more than 15 years it has delivered high-quality and personalized caregiving services to people of all ages and individuals with developmental and intellectual disabilities. Today it provides caregiving services to more than 16000 clients and employs more than 16000 caregivers. By putting people first striving for excellence and investing in purposeful innovation 24 Hour Home Care redefines what it means to care. Learn more at.

At Team 24 were driven by one purpose to make a real difference in the lives of our clients and families. Watch this short video to see the heart behind our work and the impact our teams create every day.

WHO YOU ARE:

You are apassionate and performance-driventeam player eager to take on a key role in our companys growth. You embody Team 24s Care & Compete Principles and Competencies:

In the spirit ofOwn(ing) It With Courage we encourage you to check out our Glassdoor Page to learn more about 24 Hour Home Care and to leave a review about your experience:24 Hour Home Care: Glassdoor Page

Sound interestingRead on for more details!

THE ROLE:

The Senior Analyst Financial Planning & Analysis provides forward-looking financial insights that support strategic decision-making across the Disability Services organization. This role owns forecasting budgeting and variance analysis while partnering closely with Finance leadership and cross-functional teams. The Senior Analyst supports month-end close activities strengthens financial controls and delivers clear data-driven insights that improve financial performance operational efficiency and planning accuracy.

Primary Responsibilities

Lead budgeting and forecasting processes analyzing actual results against plans and forecasts to identify trends and variances.
Develop financial models forecasts and reconciliations to support business planning and decision-making.
Support the month-end close process by improving reporting accuracy timeliness and efficiency.
Analyze operational expenses payroll incentives and segment performance to provide actionable insights.
Maintain a strong understanding of assigned brands including services operating models KPIs and performance drivers.
Assist in the design and maintenance of internal controls to support accurate financial reporting and compliance.
Provide guidance and mentorship to team members and contribute to continuous improvement initiatives within Finance.

This is a hybrid position coming into the El Segundo office 3x per week.

WHAT YOU BRING TO THE TABLE:

Skills

Advanced financial modeling forecasting and variance analysis capabilities
Strong understanding of accounting and financial reporting principles
Proficiency in Excel; experience with NetSuite preferred
Analytical and problem-solving skills with high attention to detail
Ability to synthesize complex data into clear actionable insights
Strong written and verbal communication skills
Effective time management in a fast-paced high-volume environment

Qualifications

35 years of experience in financial planning analysis or related finance roles
Demonstrated success supporting budgeting forecasting and close processes
Experience partnering with cross-functional leaders and influencing decisions through data
Ability to work independently and collaboratively with a high degree of accuracy and accountability

WHAT WE BRING TO THE TABLE:

_{24 Hour Home Care is an Equal Opportunity Employer that is proud of its culture of diversity and inclusion. Individuals seeking employment are considered without regards to race color religion national origin age sex marital status ancestry physical or mental disability veteran status gender identity or sexual orientation. Additionally 24 Hour Home Care will consider qualified candidates with criminal histories in a manner consistent with the law.}

_{Qualified applicants with criminal history will be considered for employment in accordance with California Fair Chance Act and the Los Angeles County Fair Chance Ordinance for Employers ensuring individuals with criminal history have fair and equitable access to opportunities for gainful employment in the unincorporated areas of LA County.}

_{Upon review should criminal history have a direct adverse and negative relationship 24 Hour Home Care will conduct an Individualized Assessment and provide a Preliminary Notice of Adverse Action; specifying the laws or regulations that impose such restrictions. At which point 24 Hour Home Care will review the prospective hires written response and mitigating circumstances before making a final decision. Should withdrawal of a conditional offer of employment be determined 24 Hour Home Care will provide a copy of the Second Individualized Assessment.}

_{Individuals have the right to reach out to the LA County Department of Business and Consumer Affairs to file a complaint or if you require additional information.}

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For California applicants: by applying for this position you acknowledge and consent to the collection use and disclosure of your personal information in accordance with our privacy policy and the California Consumer Privacy Act (CCPA).

The expected California Pay Range for this position:

$80642$92747 USD

Required Experience:

Senior IC

WHO WE ARE:24 Hour Home Care is a trusted in-home care company committed to making a positive impact in peoples lives every day. For more than 15 years it has delivered high-quality and personalized caregiving services to people of all ages and individuals with developmental and intellectual disabil...