Financial Planning Analyst

24 Hour Home Care - Corporate Division; El Segundo (CA); On-site; USD 76,000 - 86,000; Full time

Benefits offered by this job

Medical plan

Dental plan

Vision plan

401(k) after 3 months

Wellness program

Learning development program

Life insurance

Long-term disability

Charitable contribution matching

Volunteer time off

Paid federal holidays

Job summary

24 Hour Home Care is seeking a Financial Planning Analyst in California to support budgeting, forecasting, financial modeling, and reporting across the organization. You will partner with Finance and operational leaders to analyze performance and drive informed business decisions.

Requirements include a Bachelor’s degree and 2+ years in FP&A, with proficiency in Excel and BI tools. This on-site role offers competitive pay, comprehensive benefits, and opportunities to influence company-wide

Qualifications

• Bachelor’s degree in Finance, Accounting, Business, or a related field.
• 2+ years of experience in financial planning and analysis or related role.
• Experience with financial modeling, budgeting, forecasting, and reporting.
• Foundational understanding of U.S. GAAP and financial statements.
• Experience with Excel; NetSuite, Power BI, or other BI tools preferred.

Responsibilities

• Support the annual budgeting and forecasting processes with department leaders.
• Analyze monthly financial performance, prepare variance analyses, and build reporting packages.
• Assist with financial modeling, payroll accounting, accruals, and month-end close.
• Partner with Finance and operations to support cost allocations and planning initiatives.
• Contribute to process improvements and ad hoc analyses for growth.

Skills

Financial analysis

Budgeting and forecasting

Financial modeling

Advanced Excel

Problem-solving

Attention to detail

Business partnership

Time management

Education

Bachelor’s degree in Finance, Accounting, Business, or related field

Tools

NetSuite

Power BI

Job description

24 Hour Home Care is part of the TEAM Services Group family of companies. As a shared Talent Acquisition function, we are proud to support TEAM’s recruiting efforts by helping to attract exceptional talent across the organization.

TEAM Services Group ("TEAM") is a national provider of home and personal care services and household employment solutions supporting the known caregiver model, which allows families and individuals with disabilities the freedom to choose the caregivers and service providers working with them in their homes.

TEAM is a mission-driven company serving over 110,000 clients and employing over 130,000 caregivers across all 50 states. We operate in a large and growing market and have grown nearly 40% annually since inception through our relentless focus on delivering best-in-class client experience. TEAM is led by a high-performing team passionate about improving access to home-based care in America.

The Role:

The Financial Planning Analyst supports financial planning, budgeting, forecasting, and business analysis across the organization. This role partners with Finance and operational leaders to analyze financial performance, prepare reporting, support annual budgeting, and develop financial models that drive informed business decisions. The Financial Planning Analyst also contributes to process improvements, financial reporting, and cross-functional initiatives that strengthen financial performance and operational efficiency.

Primary Responsibilities:

• Support the annual budgeting and forecasting processes by partnering with department leaders to model financial and operational plans.
• Analyze monthly financial performance, prepare variance analyses, and develop reporting packages that provide actionable business insights.
• Assist with financial modeling, payroll accounting, accruals, account reconciliations, and month-end close activities.
• Partner with Finance and operational leaders to support cost allocations, commission calculations, and financial planning initiatives.
• Contribute to process improvements, financial reporting enhancements, and ad hoc analysis that support organizational growth and decision-making.

What you Bring to the Table:

Qualifications:

• Bachelor’s degree in Finance, Accounting, Business, or a related field required.
• 2+ years of experience in financial planning and analysis, corporate finance, accounting, or a related analytical role.
• Experience with financial modeling, budgeting, forecasting, and financial reporting.
• Foundational understanding of U.S. GAAP and financial statements.
• Experience working with Excel; NetSuite, Power BI, or other business intelligence tools preferred.
• Strong written and verbal communication skills with the ability to collaborate across departments.

Skills:

• Financial analysis
• Budgeting and forecasting
• Financial modeling
• Advanced Excel
• Problem-solving
• Attention to detail
• Business partnership
• Time management

What we Bring to the Table:

• Company-sponsored medical, dental, and vision plan for employees and their dependents
• 401(k) participation after 3 months of continuous service
• wellness program, learning development program
• life insurance, long-term disability coveragecharitable contribution matching, volunteer time off, and employee assistance program
• In addition to accrued vacation time and sick time, TEAM recognizes 12 paid federal holidays

24 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.

By completing this application, you are providing consent to receiving text messages from 24 Hour Come Care and associated vendors at the phone numbers provided. Message and data rates may apply.

For 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-$86,070 USD