[Hiring] FP&A Analyst II @Consumer Direct Care Network

Role Description

The FP&A Analyst II is responsible for maintaining and developing financial analyses, reports, and insights that support business decision-making. This role builds a working understanding of organizational operations and their financial impact while supporting forecasting, reporting, and performance monitoring. The position contributes to financial planning activities and helps ensure accurate, timely delivery of financial information. The analyst applies analytical skills, problem-solving, and effective communication to support business needs and meet deadlines.

Job Duties

• Maintains and enhances cloud-based financial forecasting and enterprise performance management systems
• Conducts strategic financial analyses to support planning, budgeting, and operational decision-making
• Analyzes current and historical trends in key performance indicators, including revenue, cost of sales, expenses, and capital expenditures
• Monitors performance metrics, identifies trends, and investigates causes of variances
• Prepares monthly and quarterly financial reports and supporting analysis
• Develops and supports financial models to evaluate business performance and initiatives
• Generates ad hoc reports and financial analyses to support business needs
• Utilizes SQL Server to extract, analyze, and interpret financial and statistical data
• Supports day-to-day financial operations and contributes to client support activities
• Monitors deliverables and ensures timely completion of assigned projects
• Coordinates workflow activities and maintains knowledge of processes and systems
• Provides guidance, mentoring, and training to peers as appropriate
• Ensures compliance with applicable policies, procedures, and regulatory requirements
• Communicates effectively with stakeholders through written and verbal communication
• Participates in training and professional development activities
• Organizes and prioritizes multiple tasks to meet deadlines
• Promotes a collaborative and cohesive team environment
• Assists with special projects and process improvement initiatives
• Other duties as assigned

Qualifications

• Bachelor’s degree in Finance, Accounting, Business, or a related field preferred
• Relevant experience or combination of education and experience
• Ability to work flexible and/or extended hours, if needed, to meet job requirements
• Ability to pass required background screening
• Employees must provide their own reliable internet if working a remote/hybrid position
• The incumbent typically works in an office environment and uses a computer, telephone and other office equipment as needed to perform duties
• The noise level in the work environment is typical of that of an office
• Incumbent may encounter frequent interruptions throughout the workday
• The employee is regularly required to sit, talk, or hear; frequently required to use repetitive hand motion, handle or feel, and to stand, walk, reach, bend or lift up to 20 pounds
• Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions

Benefits

• A rewarding career helping others
• Fun and engaging work environment built on team unity
• Job satisfaction knowing you make a difference in the work you do and lives we serve
• Professional training to help advance your skills for career development
• Medical, Dental, and Vision Insurance (based on position and employment status)
• Vacation accrued at 3.07 hours per pay period to use when accrued
• Profit-sharing for employees in good standing
• Two Paid Floating Holidays
• Nine Paid Federal Holidays
• Paid Safe Sick Time accrued at 1 hour per 30 worked to use when accrued
• Instant Earnings Option
• 401(k) Retirement plan & discretionary company match
• Company-Paid Life Insurance
• Supplemental Life, Accident, Critical Illness, and Hospital benefits
• Short and Long-Term Disability
• Paid Parental Leave
• Flexible Spending Account
• Employee Assistance Program
• Pet Insurance

Company Description

Consumer Direct Care Network specializes in home and community-based services that assist older adults and individuals of all ages with disabilities and impairments to continue to live their lives independently in their own homes and communities. We provide coordinated service delivery in 14 states. Our services span from financial management services and support brokerage to traditional agency in-home care and caregiving to behavioral health. We have extensive experience with Medicaid, Medicare, private insurance, and with supporting people who pay for their own care.

Your opportunities within our network are endless, it’s not just a job, it’s a career… advance it with the Consumer Direct Care Network!