Senior Financial Analyst

TheKey•Remote - FL, FL

8d•Hybrid

About The Position

The Senior Financial Analyst functions as a strategic partner within the organization, responsible for the end-to-end management of financial planning, reporting, and forecasting processes. Beyond technical modeling and data analysis, the role involves deep collaboration with business stakeholders to test assumptions, influence decision-making, and identify operational improvements. By utilizing advanced analytical skills and automation tools, the analyst ensures data integrity and actionable insights, while also contributing to team growth through mentorship and the continuous refinement of financial infrastructure.

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.

Nice To Haves

MBA or relevant master's degree.
Experience in home care, healthcare services, or another labor-driven business.
Experience within a private equity-backed organization.
Experience with Planful, Workday Adaptive Planning, Power BI, and Tableau.
Experience using AI-enabled productivity, reporting, or analytical tools.

Responsibilities

Own key financial models, reporting packages, and forecasting workstreams, executing the financial planning process with limited oversight.
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.