FP&A Analyst

Who We Are24 Hour Home Care is a trusted in-home care company committed to making a positive impact in people's lives every day. For more than 15 years, it has delivered high-quality and personalized caregiving services to people of all ages and individuals with developmental and intellectual disabilities. Today, it provides caregiving services to more than 16,000 clients and employs more than 16,000 caregivers. By putting people first, striving for excellence, and investing in purposeful innovation, 24 Hour Home Care redefines what it means to care. Learn more at www.24hrcares.com.At Team 24, we’re driven by one purpose — to make a real difference in the lives of our clients and families. Watch this short video to see the heart behind our work and the impact our teams create every day.Who You AreYou are a passionate and performance-driven team player, eager to take on a key role in our company’s growth. You embody Team 24’s 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 PageSound interesting? Read on for more details!The RoleThe FP&A Analyst supports financial planning, budgeting, and analytical initiatives that guide strategic decisions across the Community Supports division. This role partners with department leaders to prepare budgets, forecast financial performance, analyze trends, and support month-end reporting. The analyst ensures data accuracy, collaborates cross-functionally to align financial insights with operational priorities, and contributes to the development of scalable, data-driven financial models.Primary ResponsibilitiesPartner with department leaders and executives to support annual budgeting and forecasting processes, modeling both financial and operational metrics.Analyze monthly financial performance, comparing results to budget and providing variance explanations in collaboration with the AP and accounting teams.Prepare financial reporting packages, including balance sheets, income statements, and cash flow statements.Record and reconcile payroll expenses, ensuring accuracy of accruals and allocations during month-end close.Assist in the creation of service-level income statements and cost allocation models by partnering with operations and accounting.Support ad hoc financial analysis, trend reporting, and commission calculations to inform strategic decision-making.Identify and implement opportunities to streamline processes and improve forecasting accuracy.This is a hybrid position, coming into the El Segundo office 3x per week. What You Bring To The TableSkillsProficiency in financial modeling, forecasting, and variance analysisIntermediate understanding of U.S. GAAP and general accounting principlesAdvanced Excel skills; experience with NetSuite and Power BI preferredStrong analytical and problem-solving capabilities with attention to detailExcellent written and verbal communication skillsAbility to work independently and collaboratively in a fast-paced, high-volume environmentOrganized, reliable, and proactive approach to workload managementQualifications2+ years of experience in FP&A, accounting, or related financial rolesExperience supporting multi-location or service-based organizations preferredStrong understanding of budgeting, operational expense tracking, and financial reportingWhat We Bring To The Table24 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.Qualified applicants with criminal history will be considered for employment in accordance with California Fair Chance Act and the Los Angeles County Fair Chance Ordinance for Employers, ensuring individuals with criminal history have fair and equitable access to opportunities for gainful employment in the unincorporated areas of LA County. Upon review, should criminal history have a direct, adverse, and negative relationship, 24 Hour Home Care will conduct an Individualized Assessment and provide a Preliminary Notice of Adverse Action; specifying the laws or regulations that impose such restrictions. At which point, 24 Hour Home Care will review the prospective hire’s written response and mitigating circumstances before making a final decision. Should withdrawal of a conditional offer of employment be determined, 24 Hour Home Care will provide a copy of the Second Individualized Assessment. Individuals have the right to reach out to the LA County Department of Business and Consumer Affairs to file a complaint or if you require additional information. By Email: info@dcba.lacounty.govBy Web: https://dcba.lacounty.gov/contact-us/By Phone: (800) 593-8222For California applicants: by applying for this position, you acknowledge and consent to the collection, use, and disclosure of your personal information in accordance with our privacy policy and the California Consumer Privacy Act (CCPA).The expected California Pay Range for this position:: $76,086 USD - $86,070 USD