Senior Financial Analyst - Delray Beach, United States - The Key Corporation

The Key Corporation Delray Beach, United States

1 month ago

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Description

For nearly 20 years, TheKey (formerly Home Care Assistance) has helped clients achieve successful long-term aging at home with comprehensive, concierge-based care.

Ensuring the dignity, safety, and independence of its clients, TheKey is committed to changing how the world lives and ages at home.

Employee-teams get the training, resources, and support they need to deliver an exceptional care experience for clients and their families.

Founded in Silicon Valley, TheKey has grown from a single location to service coverage throughout North America enabling clients to live life on their own terms, in their own homes.

View our video to learn more about TheKey.

Job Summary / Purpose:
As the Sr. Financial Analyst you will work directly with the Head of Financial Planning, Analysis &

Strategy to prepare financial models for management to support decision making. These will include

strategic plans, budgets, forecasts and various ad hoc analyses. In addition, you will help produce

internal management reporting including key metrics and analyze variances to plan and key business

trends.

Essential Duties and Responsibilities:
Help update financial models for 100+ locationsAnalyze financial performance vs. forecast, vs. plan, and vs. prior year and effectively communicate

results

Help prepare monthly data reporting packages that includes analysis of key business trends and

actual versus plan variances, including comprehensive explanations of differences as well as the

impact of business drivers to budget/forecast

Assist with value-added analysis and provide decision support for special projects and initiativesMake recommendations regarding cost saving or profitability improvement strategiesStreamline existing monthly, quarterly, and annual reporting processesProduce routine and ad hoc financial operational models to support senior management in decision

making

Assists with maintenance and administration financial planning tools/softwareOther duties as assigned by your supervisor

Required Skills, Education and Certifications:
Bachelor's degree (B.S./B.A.) or equivalent from a college or university in finance or accounting;

and a minimum of 3-5 years related financial analysis experience and/ or training; or equivalent

combination of education and experience with an emphasis in financial analysis

Practical experience in financial modeling and forecastingUnderstanding of GAAP in a standard cost environmentStrong analytical, communication and problem-solving skillsStrong ERP and financial systems background required (Netsuite or similar ERP preferred)Experience utilizing Business Intelligence tools (Tableau or similar) to efficiently process and

update reporting and forecasting models

TheKey | Job Description 2

Excellent written and verbal communication skills & strong attention to detail with a conviction for

meeting deadlines

Highly assertive and ability to lead from a sense of responsibility, rather than authoritySelf-starter; able to drive results with minimal directionExcellent organizational skills

Preferred Skills, Education and Certifications:

Physical Requirements:
Ability to lift and carry up to 15-20 pounds

Ability to sit, stand and walk for prolonged period of time throughout the work day

Ability to use standard office equipment such as personal computer, laptop, telephone,

photocopy machine, etc.

The information contained here is not intended to be an all-inclusive list of the duties and

responsibilities of the job, nor is it intended to be an all-inclusive list of the skills and abilities required to

do the job. Reasonable accommodations may be made to assist qualified disabled persons to perform

the essential functions of the job. Management may, at its discretion, assign or reassign duties and

responsibilities to this job at any time. The job description does not constitute an employment

agreement between the employer and employee and is subject to change by the employer as the

needs of the employer and requirements of the job change.

Benefits For Full Time Employees

Medical/Dental/Vision InsuranceTouchCare VirtualCareLife InsuranceHealth Savings AccountFlexible Spending Account401(k) MatchingEmployee Assistance ProgramPTO Plan for Non-Exempt EmployeesFlexible PTO Plan for Exempt EmployeesHolidays and Floating HolidaysPet Insurance

TheKey is an equal opportunity employer.

TheKey prohibits discrimination and harassment of any type and affords equal employment opportunities to employees and applicants without regard to race, color, religion, sex, age, national origin, disability status, protected veteran status, or any other characteristic protected by law.

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