FP&A Analyst III

General information

Date Tuesday, January 21, 2025 Location US - Remote Remote/Hybrid Yes Position Level Individual Contributor III Employment Type Full time Career Field Accounting, Finance, and Payroll Pay Type Annually Pay Range
$ 85,000 - $ 95,000

Description & Requirements

Culture Vision at Consumer Direct Care Network

At CDCN, we strive to create a workplace where everyone is supported and motivated to be their best; we collaborate on shared goals and celebrate our accomplishments.

WE WELCOME YOU INTO A GROWING COMPANY
Consumer Direct Care Network is all about caring for people. Care is at our core, and we strive to live up to it every single day. We are currently providing services in 14 states across the USA. We specialize in providing home and community-based services that support individuals with disabilities and older adults so they can remain in their homes and communities.

JOB SUMMARY

The Financial Analyst III will lead financial deliverables, contribute to overall department goals and assist in onboarding of new employees. Successful employees will be eager to solve problems, be willing to support other teams, communicate with confidence on financial matters, and understand as well as apply organizational goals.

 

 

JOB DUTIES

• Conduct strategic financial analysis
• Analyze current and past trends in key performance indicators in all areas of revenue, cost of sales, expenses, and capital expenditures
• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
• Maintain and cloud based financial forecasting system
• Ad-Hoc Reporting and Analysis
• Quarterly and Monthly Financial reports
• Promote cohesiveness in the office environment
• Support day-to-day operations and client advocacy
• Collaborate with stakeholders regarding delivery of services, as needed, based on program requirements
• Possess and utilize a thorough understanding of financial statements and CDCN financial structure
• Conduct advanced reporting and oversight activities
• Improve performance by evaluating processes to drive efficiencies and understand ROI in operations and investments
• Develop financial models and analyses to support business operations
• Use SQL server to mine relevant financial and statistical data to leverage in analysis
• Effective written and verbal communication<