Senior Financial Operations Analyst - El Segundo, United States - 24 hour home care

    24 hour home care
    24 hour home care El Segundo, United States

    1 week ago

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    Description

    Overview:

    WHO WE ARE:

    24 Hour Home Care is an innovative and trusted in-home care company committed to making a positive impact in people's lives every day. Since 2008, we have delivered high-quality and personalized caregiving services to seniors and individuals with developmental and intellectual disabilities. Today, our family of brands provides caregiving services to more than 13,000 clients and employs more than 13,000 caregivers across California, Arizona, New Mexico, and Oregon. Our commitment to excellence has designated us as one of FORTUNE's Best Workplaces since 2018, and we continue to strive for excellence in all that we do.

    WHO YOU ARE:

    You are a passionate and performance-driven team player, eager to take on a key role in our companys growth. You embody Team 24s Care & Compete Principles and Competencies:

    In the spirit of Own(ing) It With Courage, 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: 24 Hour Home Care: Glassdoor Page

    Sound interesting? Read on for more details

    Responsibilities:

    THE ROLE:

    In this role, you will spearhead financial forecasting, reconciliation of internal accounts, and analytical support for operational projects. Additionally, you'll spearhead database administration, ensuring the creation, implementation, and maintenance of efficient data pipelines, while providing guidance to the team. Your day-to-day responsibilities will include:

    • Lead the design and execution of budgeting and forecasting processes, ensuring alignment with company objectives and targets
    • Support acquisition initiatives by ensuring data integrity, validation, and contributing to post-acquisition reporting development
    • Cultivate positive relationships with internal and external stakeholders, delivering professional customer service consistently
    • Demonstrate an intermediate understanding of operational processes, KPIs, and trends for the Brands under consideration
    • Contribute to various financial tasks, including budget development, segment reporting, account reconciliations, and database administration
    • Drive efficiency in the month-end close process, enhancing the overall effectiveness of financial reporting
    • Take ownership of the creation, implementation, and maintenance of data pipelines, ensuring accuracy and reliability with the support of the Finance manager
    • Supervise and train team members, offering guidance on accounting and database development matters and tasks

    You will collaborate with your dynamix team 3x per week at our corporate office.

    The expected California Pay Range for this position is $93,000.

    Qualifications:

    WHAT YOU BRING TO THE TABLE:

    • 2+ years of proven expertise in financial modeling and forecasting
    • Intermediate understanding of financial and accounting principles
    • Bachelors Degree in Accounting, Finance, Business, Economics, or a similar field
    • Advanced proficiency in Excel; NetSuite experience is a plus
    • Strong problem-solving, documentation, research, resolution, data analysis, and multitasking skills
    • Significant analytical skillset with strategic thinking and visioning
    • Fundamental understanding of BI and reporting tools, such as Power BI or Tableau, with basic knowledge of SQL and database concepts (preferred)

    WHAT WE BRING TO THE TABLE:

    24 Hour Home Care is an Equal Opportunity Employer that is proud of its culture of diversity and inclusion. 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. Additionally, 24 Hour Home Care will consider qualified candidates with criminal histories in a manner consistent with the law.

    By completing this application, you are providing consent to receiving text messages from 24 Hour Come Care and associated vendors at the phone numbers provided. Message and data rates may apply.