Sr. Financial Analyst

Care.com•Dallas, TX

1d•$100,000 - $110,000•Hybrid

About The Position

This Senior Financial Analyst role sits within the FP&A team and serves as a key finance partner for revenue planning and business performance across Care.com’s business lines. You’ll own budgeting, forecasting, and reporting for revenue-driving functions and will work directly with business leaders to turn financial data into clear, strategic decisions.

Requirements

Bachelor’s degree in Finance, Economics, or an equivalent quantitative field
2–4 years of experience in a finance or analytics role; backgrounds in investment banking, consulting, or finance roles at small-to-mid-size companies are a strong fit
Experience with revenue budgeting and forecasting is important — we’re looking for someone who has owned these processes, not just supported them
Strong financial modeling skills with a focus on building clean, efficient, scalable models
Solid understanding of finance, accounting, economics, and statistics
High proficiency with Excel
Strong analytical skills with the ability to synthesize large datasets into clear, actionable insights
Excellent oral and written communication skills; comfortable presenting to and influencing senior leadership

Responsibilities

Lead the development and maintenance of revenue models used for budgeting, forecasting, and long-range planning across Care.com’s business lines
Monitor and analyze key revenue metrics and business trends, providing regular updates and variance analysis to senior management
Help design and evaluate business plans, budgets, and forecasts — and clearly communicate the ‘so what’ to stakeholders
Identify risks and opportunities impacting revenue performance and proactively surface recommendations
Assist in the preparation of weekly reporting that highlights operational results, forecasts, and business plans across the company’s divisions
Work closely with finance managers and business unit leaders to support strategic decision-making and meet strict reporting timelines
Prepare materials for key meetings including weekly and monthly business reviews and forecast update sessions
Perform ad-hoc analysis as needed and present findings clearly to senior leadership
Build and maintain sophisticated financial models with a focus on efficiency, accuracy, and scalability
Contribute to process improvement efforts to enhance forecasting and reporting tools and methodologies
Operate with a high degree of independence and contribute successfully across cross-functional teams