Financial Analyst

TheKey•Remote - TX, TX

18d•Hybrid

About The Position

The Financial Analyst provides essential reporting and dependable analysis that reveals the inner financial mechanics of our home care business. In this capacity, the role carries broad responsibility for the precision of planning and forecasting through robust financial modeling, as well as driving performance by translating KPI trends into actionable business insights. By maintaining rigorous data integrity and developing operational fluency in core drivers like census and billable hours, the Analyst reduces manual effort through automation and ensures that financial results are communicated clearly to support the company's strategic mission.

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.

Nice To Haves

Exposure to a multi-site services or healthcare business.
Experience with Planful, Workday Adaptive Planning, Power BI, or another EPM or BI platform.
Experience using AI-enabled productivity, reporting, or analytical tools.

Responsibilities

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 rather than reporting figures in isolation.
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, including census, billable hours, utilization, and bill and pay rates.
Communicate findings clearly and escalate issues promptly.
Apply approved AI tools and automation to improve reporting efficiency, accelerate analysis, and reduce manual effort, demonstrating willingness to adopt new technology.