FP&A Analyst: Forecasting & Growth Partner (Unlimited PTO)

Cornerstone Caregiving; Waco, Northern (TX, KY); Hybrid; USD 50,000 - 60,000; Full time

Benefits offered by this job

Unlimited PTO

Job summary

Cornerstone Caregiving is a nationwide home care provider focused on dignified aging for seniors. The FP&A Analyst will support budgeting, forecasting, and financial reporting, translating operations into forward-looking insights. The role reports to the Director of FP&A and emphasizes accuracy, efficiency, and scalability of planning processes.

You'll build models, analyze performance, and collaborate with department leaders to drive informed decisions and growth across multiple locations.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field is required or equivalent.
• 0–3 years of experience in financial planning & analysis, accounting, or a related finance role.
• Strong proficiency in Microsoft Excel, including financial modeling and complex formulas.
• Working knowledge of budgeting, forecasting, and variance analysis concepts.
• Strong analytical and quantitative skills with high attention to detail.
• Ability to work with large, multi-location datasets and reconcile discrepancies.
• Strong written and verbal communication skills, including presenting analysis to non-finance stakeholders.
• Ability to manage multiple deadlines in a fast-paced, high-growth environment.
• Ability to handle confidential and sensitive financial information responsibly.

Responsibilities

• Support budgeting & forecasting processes and consolidate department budgets.
• Assist with monthly forecast updates across revenue, labor, operating expenses, EBITDA, and cash flow.
• Maintain and update financial models for monthly forecasts and annual budgets.
• Incorporate de novo economic model and assumptions into budget and 3–5 year plan.
• Collaborate with department leaders to collect and validate financial assumptions.
• Support development of driver-based forecasting models linking operations to finance.
• Maintain standardized planning templates and supporting schedules.
• Analyze actual results against budget and forecast to explain variances.
• Track forecast accuracy and identify drivers of performance.
• Monitor metrics influencing revenue, labor, EBITDA, and cash flow.
• Provide recurring reporting for Finance and executives.

Skills

Financial modeling

Excel

Budgeting

Forecasting

Variance analysis

Data analysis

Communication

Cross-functional collaboration

Education

Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field

Tools

NetSuite

Adaptive Insights

Anaplan

Power BI

Tableau

Job description

Cornerstone Caregiving is a nationwide home care provider focused on dignified aging for seniors. The FP&A Analyst will support budgeting, forecasting, and financial reporting, translating operations into forward-looking insights. The role reports to the Director of FP&A and emphasizes accuracy, efficiency, and scalability of planning processes.

You'll build models, analyze performance, and collaborate with department leaders to drive informed decisions and growth across multiple locations.