FP&A Senior Analyst II at 24 Hour Home Care

<div class="content-intro"><p>&nbsp;</p> <p>&nbsp;</p></div><div class="iCIMS_InfoMsg iCIMS_InfoMsg_Job"> <div class="iCIMS_Expandable_Container"> <div class="iCIMS_InfoMsg iCIMS_InfoMsg_Job"> <div class="iCIMS_Expandable_Container"> <p>WHO WE ARE:</p> <p><span data-ccp-props="{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;201341983&quot;:0,&quot;335559738&quot;:0,&quot;335559739&quot;:0,&quot;335559740&quot;:240}"><span data-ccp-parastyle="Normal (Web)">24 Hour Home Care is a trusted in-home care company committed to making a positive impact in people's 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 16,000 clients and employs more than 16,000 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&nbsp;<a href="https://nam12.safelinks.protection.outlook.com/?url=https%3A%2F%2Fcts.businesswire.com%2Fct%2FCT%3Fid%3Dsmartlink%26url%3Dhttp%253A%252F%252Fwww.24hrcares.com%26esheet%3D53957452%26newsitemid%3D20240429499619%26lan%3Den-US%26anchor%3Dwww.24hrcares.com%26index%3D4%26md5%3D973a993900404fd0d790878aa6aebaac&amp;data=05%7C02%7Ccat.vo%4024hrcares.com%7C3d5de86bc8d8494f4eb508dc6920fa8b%7Cf6d4f09d81a84f0c93853c6ca8d9ea14%7C0%7C0%7C638500837654350896%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C0%7C%7C%7C&amp;sdata=lu85317Mc4h6d%2Fl4pR20JRvY%2FfiGk27QEfhcQKK6uEg%3D&amp;reserved=0" target="_blank">www.24hrcares.com</a>.&nbsp;&nbsp;</span></span><span data-ccp-props="{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;201341983&quot;:0,&quot;335559738&quot;:0,&quot;335559739&quot;:0,&quot;335559740&quot;:240}"><img style="max-width: 100%;" alt=""></span></p> <p>At Team 24, we’re 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.</p> <p><iframe src="https://www.youtube.com/embed/ZUoJuCJhePs?si=-4zCWp6HpJb4xeLb" width="560" height="314"></iframe></p> <p>WHO YOU ARE:</p> <p><span data-contrast="none">You are a&nbsp;</span><em><span data-contrast="none">passionate and performance-driven</span></em><span data-contrast="none">&nbsp;t</span><span data-contrast="none">eam player, eager to take on a key role in our company’s growth. You embody Team 24’s Care &amp; Compete Principles and Competencies</span><span data-contrast="none">:&nbsp;</span></p> <p><span data-contrast="none"><img style="max-width: 100%;" src="https://images.prismic.io/24hrcares/ZxvD6YF3NbkBYCuZ_Care%26CompetePrinciples.jpg" alt="Care and Compete Principles" width="300"></span></p> <p><span data-ccp-props="{&quot;201341983&quot;:0,&quot;335559739&quot;:0,&quot;335559740&quot;:240}">&nbsp;</span></p> <p><span data-contrast="auto">In the spirit of&nbsp;<em>Own(ing) It With Courage</em>, 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:&nbsp;<a href="https://www.glassdoor.com/Reviews/24-Hour-Home-Care-Reviews-E535324.htm" target="_blank">24 Hour Home Care: Glassdoor Page</a></span></p> <p><span data-contrast="auto">Sound interesting?&nbsp;</span><span data-contrast="none">Read on for more details!</span><span data-ccp-props="{&quot;201341983&quot;:0,&quot;335559739&quot;:0,&quot;335559740&quot;:240}">&nbsp;</span></p> <p>&nbsp;</p> </div> </div> <div class="iCIMS_InfoMsg iCIMS_InfoMsg_Job"> <div class="iCIMS_Expandable_Container"> <div class="iCIMS_Expandable_Text"> <p>THE ROLE:</p> </div> </div> </div> <div class="iCIMS_InfoMsg iCIMS_InfoMsg_Job"> <div class="iCIMS_Expandable_Container"> <div class="iCIMS_Expandable_Text"> <p></p> <p data-start="108" data-end="607">The Senior FP&amp;A Analyst II supports financial planning, forecasting, and performance analysis across multiple entities. This role partners with FP&amp;A leadership and cross-functional teams to deliver financial insights, enhance reporting, and support strategic decision-making. The Analyst translates complex financial data into actionable insights and contributes to budgeting, forecasting, and executive-level reporting in a fast-paced, data-driven environment.</p> <p data-start="609" data-end="637"><strong data-start="609" data-end="637">Primary Responsibilities</strong></p> <ul data-start="639" data-end="1422"> <li data-start="639" data-end="762">Support development and maintenance of rolling forecasts, including scenario modeling and evaluation of key assumptions</li> <li data-start="763" data-end="879">Prepare and enhance financial reporting, including P&amp;L analysis, variance explanations, and performance insights</li> <li data-start="880" data-end="993">Develop executive-level reporting materials and presentations to support business reviews and decision-making</li> <li data-start="994" data-end="1103">Translate complex financial data into clear, actionable insights for finance and non-finance stakeholders</li> <li data-start="1104" data-end="1210">Partner with cross-functional teams to analyze revenue trends, cost drivers, and financial performance</li> <li data-start="1211" data-end="1318">Contribute to annual budgeting processes, including modeling revenue, expenses, and headcount scenarios</li> <li data-start="1319" data-end="1422">Review and validate work from analysts to ensure accuracy, consistency, and quality of deliverables</li> </ul> <p></p> <p>&nbsp;</p> <p><strong>This is a hybrid position, coming into the El Segundo office 3x per week.&nbsp;</strong></p> <p>&nbsp;</p> <p>WHAT YOU BRING TO THE TABLE:</p> <p data-start="1424" data-end="1442"><strong data-start="1424" data-end="1442">Qualifications</strong></p> <ul data-start="1444" data-end="1976"> <li data-start="1444" data-end="1527">Bachelor’s degree in Finance, Accounting, Business, Economics, or related field</li> <li data-start="1528" data-end="1608">4+ years of experience in FP&amp;A, financial analysis, or related finance roles</li> <li data-start="1609" data-end="1693">Strong experience with financial modeling, forecasting, and performance analysis</li> <li data-start="1694" data-end="1765">Advanced Excel proficiency, including complex formulas and modeling</li> <li data-start="1766" data-end="1822">Experience with BI tools such as Power BI or Tableau</li> <li data-start="1823" data-end="1874">Experience with ERP systems; NetSuite preferred</li> <li data-start="1875" data-end="1976">Ability to manage multiple priorities in a fast-paced environment with strong attention to detail</li> </ul> <p data-start="1978" data-end="1988"><strong data-start="1978" data-end="1988">Skills</strong></p> <ul data-start="1990" data-end="2387"> <li data-start="1990" data-end="2036">Financial analysis and data interpretation</li> <li data-start="2037" data-end="2099">Ability to translate complex data into actionable insights</li> <li data-start="2100" data-end="2157">Executive-level communication and presentation skills</li> <li data-start="2158" data-end="2218">Cross-functional collaboration and stakeholder influence</li> <li data-start="2219" data-end="2262">Problem-solving and analytical thinking</li> <li data-start="2263" data-end="2327">Systems and tools proficiency (Excel, BI tools, ERP systems)</li> <li data-start="2328" data-end="2387">Continuous improvement and process optimization mindset</li> </ul> <p></p> </div> </div> </div> <p>WHAT WE BRING TO THE TABLE:</p> <p><img style="max-width: 100%;" src="https://images.prismic.io/24hrcares/ac7hupGXnQHGZOfw_Benefits-NonHCE1.jpg" alt="" width="601"></p> <p>_{<em>24 Hour Home Care is an Equal Opportunity Employer that is proud of its culture of diversity and inclusion.&nbsp; 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. &nbsp;Additionally, 24 Hour Home Care will consider qualified candidates with criminal histories in a manner consistent with the law.</em>}</p> <p>_{<em>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.&nbsp;</em>}</p> <p>_{<em>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.&nbsp; At which point, 24 Hour Home Care will review the prospective hire’s 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. </em>}</p> <p>_{<em>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. </em>}</p> <ul> <li style="font-style: italic;">_{<em>By Email: <a href="mailto:[email protected]">[email protected]</a></em>}</li> <li style="font-style: italic;">_{<em>By Web: <a href="https://nam12.safelinks.protection.outlook.com/?url=https%3A%2F%2Fdcba.lacounty.gov%2Fcontact-us%2F&amp;data=05%7C02%7Ccat.vo%4024hrcares.com%7C94e70c44b4b544e1d02a08dcd1dba42f%7Cf6d4f09d81a84f0c93853c6ca8d9ea14%7C0%7C0%7C638615988518805253%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C0%7C%7C%7C&amp;sdata=vQEeNw2hFpnvdHXmuY6Pc4isaSj7o%2Fe%2Bm1oEciscoXk%3D&amp;reserved=0">https://dcba.lacounty.gov/contact-us/</a></em>}</li> <li style="font-style: italic;">_{<em>By Phone: (800) 593-8222</em>}</li> </ul> <p>&nbsp;</p> <p><em>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 <a href="https://www.24hrcares.com/california-employee-privacy-notice">privacy policy </a></em><em>and the California Consumer Privacy Act (CCPA).</em></p> </div> </div><div class="content-pay-transparency"><div class="pay-input"><div class="title">The expected California Pay Range for this position:</div><div class="pay-range"><span>$85,488</span><span class="divider">&mdash;</span><span>$101,525 USD</span></div></div></div>