Note: The job is a remote job and is open to candidates in USA. TheKey is a company dedicated to providing concierge-based care for aging clients, aiming to change how the world lives and ages at home. The Senior Financial Analyst will manage financial planning and reporting processes, collaborate with stakeholders, and utilize advanced analytical skills to provide insights and support decision-making.
Responsibilities
- Planning and forecasting. Own key financial models, reporting packages, and forecasting workstreams, executing the financial planning process with limited oversight
- KPIs and performance. Deliver clear, well-substantiated variance analysis and recommend specific actions based on findings
- Business partnering. Partner with business stakeholders to gather inputs, support decisions, and rigorously test underlying assumptions
- Business cases. Support the development of business cases and investment analyses, including rate increases, utilization, and bill and pay spread
- Tools and automation. Build dashboards, automate recurring processes, and improve data flow. Apply AI and analytical tools to strengthen forecasting, reporting, and variance analysis, and identify opportunities to automate recurring work
- People development. Support the training of analysts and the advancement of the team's tools and templates
Skills
- B.A. or B.S. in finance, accounting, economics, or a related field
- Three to six years of experience in corporate finance or FP&A
- Advanced proficiency in Excel and PowerPoint
- MBA or relevant master's degree
- Experience in home care, healthcare services, or another labor-driven business
- Experience within a private equity-backed organization
- Experience with Planful, Workday Adaptive Planning, Power BI, and Tableau
- Experience using AI-enabled productivity, reporting, or analytical tools
Benefits
- Medical/Dental/Vision Insurance
- TouchCare VirtualCare
- Life Insurance
- Health Savings Account
- Flexible Spending Account
- 401(k) Matching
- Employee Assistance Program
- PTO Plan for Non-Exempt Employees
- Flexible PTO Plan for Exempt Employees
- Holidays and Floating Holidays
- Pet Insurance
Company Overview