Financial Analyst – Operational Finance Partner (P&L)

Cornerstone Caregiving; Waco (TX); On-site; USD 65,000 - 75,000; Full time

Benefits offered by this job

Unlimited PTO

Job summary

Cornerstone Caregiving is seeking a detail-oriented Financial Analyst to support the financial performance of a portfolio of home care locations by preparing P&L reviews, variance analysis, and monthly reporting under the guidance of senior finance team members.

This early-career role is ideal for someone with 1–2 years of relevant experience who wants to grow into a broader operational finance partner, collaborating with operating directors and leaders across locations, and traveling 1-2 times

Qualifications

• Bachelor’s degree required.
• 1–2 years of relevant experience in financial analysis, accounting, or a related field (internship experience considered).
• Working understanding of financial statements and GAAP exposure a plus.
• Proficiency in Microsoft Excel; exposure to ERP/accounting systems is a plus.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work in a fast-paced environment and manage multiple priorities.
• Strong attention to detail and ability to interpret complex financial data.
• Willingness to travel 1–2 times per year to visit office locations.

Responsibilities

• Conduct reviews of P&L statements to ensure accuracy and compliance with accounting standards.
• Provide financial support to Operating Directors to ensure they are properly supported.
• Respond to finance data requests from operational leaders.
• Analyze financial performance trends, variances, and key drivers impacting profitability across locations, and share insights with operational leaders and senior team members.
• Support budgeting and forecasting processes for your book of business by utilizing P&L trends and historical data.
• Collaborate with other finance team members to develop reports and dashboards to track financial performance and key metrics across the organization.
• Assist with monthly financial review calls with Operating Directors.
• Support delivery of P&L statement training to operational leaders to help build financial literacy across the organization.
• Participate in month-end and quarter-end financial close processes.
• Assist in special projects, financial modeling, and ad-hoc analysis as needed.

Skills

Financial analysis

Attention to detail

Excel proficiency

Communication

Problem solving

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Excel

ERP/Accounting systems

Financial modeling

Job description

Cornerstone Caregiving is seeking a detail-oriented Financial Analyst to support the financial performance of a portfolio of home care locations by preparing P&L reviews, variance analysis, and monthly reporting under the guidance of senior finance team members.

This early-career role is ideal for someone with 1–2 years of relevant experience who wants to grow into a broader operational finance partner, collaborating with operating directors and leaders across locations, and traveling 1-2 times