Financial Analyst

Summary

Join Help at Home as a Financial Analyst and play a key role in supporting both Corporate FP&A and regional Finance Business Partners. This remote position involves delivering analytical insights, supporting strategic financial decisions, and enabling operational leaders to make informed choices through data. You will collaborate with Corporate FP&A to build and maintain financial models, forecasts, and variance analyses. Partner with FBPs to support market-level initiatives and provide ad hoc analysis. Develop and maintain reports, dashboards, and tools using Excel, NetSuite, Power BI, and PBCS (Oracle). Support monthly financial close, forecast updates, and the budgeting process. Identify and implement process improvements, conduct financial modeling and analysis, and stay current with best practices in financial analysis and automation. This position requires a Bachelor’s degree in Finance or Accounting (MBA is a plus) and 2-4 years of relevant experience.

Requirements

• Excellent verbal and written communication skills
• Strong analytical, quantitative, and problem-solving skills
• Excellent organizational skills and attention to detail
• Proficiency in Microsoft Excel and PowerPoint; strong preference for candidates with experience in NetSuite, Power BI, and Oracle PBCS
• Interest or experience in automation tools, AI-driven analysis, and innovation-oriented solutions
• Strong time management and organizational skills; able to balance corporate and market support effectively
• Bachelor’s degree in Finance or Accounting; MBA degree is a plus
• Two (2) – four (4) years of relevant experience, including accounting and financial statement analysis and financial modeling
• Prolonged periods sitting at a desk and working on a computer
• Ability to travel up to 5% of the time, may fluctuate based on business needs

Responsibilities

• Collaborate with Corporate FP&A to build and maintain financial models, forecasts, and variance analyses for Field Support Center departments and Central Operations
• Partner with FBPs to support market-level initiatives, provide ad hoc analysis, and deliver insights on performance trends
• Develop and maintain reports, dashboards, and tools using Excel, NetSuite, Power BI, and PBCS (Oracle)
• Support monthly financial close, forecast updates, and preparation of materials for operating reviews
• Assist in the budgeting process across corporate and market functions, helping to enhance planning efficiency and accuracy
• Identify and implement process improvements with a focus on automation and system integration
• Conduct financial modeling and analysis to support business cases, new market evaluations, and strategic planning
• Stay current with best practices in financial analysis, automation, and data visualization
• Support team with analysis of potential new markets or acquisition opportunities
• Develop financial models and business cases to support acquisition and de novo market recommendations
• Perform other related duties as assigned

Preferred Qualifications

• Healthcare industry experiences beneficial but not required
• Experience with ERP systems (NetSuite preferred), planning and budgeting tools (Oracle PBCS or similar), and business intelligence tools (e.g., Power BI)
• Healthcare or private equity-backed company experience is a plus

Benefits

• Direct deposit
• Healthcare, dental, and vision insurance
• Paid time off and parental leave
• 401k
• Ongoing, in-depth training opportunities
• Meaningful work with clients who need your help
• Career growth and experience with an industry leader with 40+years of history in a high-demand field