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
  • Provide excellent customer service to internal and external clients
  • Approach business problems with a solution-oriented mindset
  • Comply with applicable legal requirements, standards, policies, and procedures
  • Demonstrate dependability
  • Demonstrate effective problem solving and decision-making skills
  • Lead and execute special projects
  • Maintain necessary skills and knowledge to coordinate work flow
  • Monitor deliverables and ensure timely completion of projects
  • Participate in professional development and training activities
  • Prioritize and multitask effectively
  • Other duties as assigned

 

 

QUALIFICATIONS

  • Bachelor’s degree required – relevant field preferred
  • Master’s degree, applicable professional certifications preferred
  • 3-5 years’ experience preferred
  • Be able to successfully pass a background screening
  • Employees must provide their own reliable internet if working a remote/hybrid position

 

 

The incumbent typically works in an office environment and uses a computer, telephone and other office equipment as needed to perform duties. The noise level in the work environment is typical of that of an office. Incumbent may encounter frequent interruptions throughout the workday. The employee is regularly required to sit, talk, or hear; frequently required to use repetitive hand motion, handle or feel, and to stand, walk, reach, bend or lift up to 20 pounds.  Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.


WHAT'S IN IT FOR YOU

When you join Consumer Direct Care Network, you will be exposed to numerous professional development opportunities. We welcome your contributions and value your integrity as we collaborate on work that moves us all toward a compassionate community. We have a long history of helping individuals build their careers in the home-care industry. This is truly a place where there is something for everyone, whether you are looking to support a particular lifestyle, seeking professional growth, or seeking new and challenging work, all in an expanding nationwide company with that small-company feel. Most importantly, you will experience the satisfaction of working in a culture built on caring. Caring for others comes naturally at Consumer Direct Care Network, based on our long history of connecting people and championing change, all geared toward helping others. We are proud of the longevity and loyalty of our employees. Their commitment to doing good work is what makes us a leader in the industry.

As a Consumer Direct Care Network team member you will receive:
  • A rewarding career helping others
  • Fun and engaging work environment built on team unity
  • Job satisfaction knowing you make a difference in the work you do and lives we serve
  • Professional training to help advance your skills for career development

Based on your position and employment status, you may be eligible for:
  • Medical, Dental, and Vision Insurance
  • Accrued Vacation with no waiting period
  • Two Paid Floating Holidays
  • Nine Paid Federal Holidays
  • Paid Safe Sick Time with no waiting period
  • Instant Earnings Option
  • 401(k) Retirement plan
  • Company-Paid Life Insurance
  • Supplemental Life, Accident, Critical Illness, and Hospital benefits
  • Short and Long-Term Disability
  • Paid Parental Leave
  • Flexible Spending Account
  • Employee Assistance Program
  • Pet Insurance

WHO WE ARE

Consumer Direct Care Network specializes in home and community-based services that assist older adults and individuals of all ages with disabilities and impairments to continue to live their lives independently in their own homes and communities. We provide coordinated service delivery in 14 states and the District of Columbia. Our services span from financial management services and support brokerage to traditional agency in-home care and caregiving to behavioral health. We have extensive experience with Medicaid, Medicare, private insurance, and with supporting people who pay for their own care.

Your opportunities within our network are endless, it’s not just a job, it’s a career… advance it with the Consumer Direct Care Network!

The Consumer Direct Care Network and its subsidiaries are an Equal Opportunity Employer and drug-free workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.

In accordance with the Immigration and Reform Control Act (IRCA), you may only work at Consumer Direct Care Network if you are legally authorized to work in the United States. Consumer Direct Care Network does not provide visa sponsorship or STEM OPT extensions to employees.

Base Min.
$ 85,000
Base Max.
$ 95,000
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