FP&A Analyst II - Strategic Financial Insights

Consumer Direct Care Network; United States; Hybrid; USD 80,000 - 88,000; Full time

Benefits offered by this job

Medical, Dental, Vision Insurance

Paid holidays

401(k) Retirement plan

Job summary

Consumer Direct Care Network is seeking an FP&A Analyst II to support financial planning, forecasting, and reporting. You will develop analyses that illuminate business operations and financial impact, helping leadership make data-driven decisions and meet deadlines.

The ideal candidate applies analytical skills, produces insights, and communicates findings clearly. This role involves collaboration across teams, process improvement, and ongoing professional development within a nationwide

Qualifications

• Bachelor’s degree in Finance, Accounting, Business, or a related field preferred.
• Relevant experience or combination of education and experience.
• Ability to work flexible and/or extended hours, if needed, to meet job requirements.
• Ability to pass required background screening.
• Employees must provide their own reliable internet if working a remote/hybrid position.

Responsibilities

• Maintains and enhances cloud-based financial forecasting and enterprise performance management systems.
• Conducts strategic financial analyses to support planning, budgeting, and operational decision-making.
• Analyzes current and historical trends in key performance indicators, including revenue, cost of sales, expenses, and capital expenditures.
• Monitors performance metrics, identifies trends, and investigates causes of variances.
• Prepares monthly and quarterly financial reports and supporting analysis.
• Develops and supports financial models to evaluate business performance and initiatives.
• Generates ad hoc reports and financial analyses to support business needs.
• Utilizes SQL Server to extract, analyze, and interpret financial and statistical data.
• Supports day-to-day financial operations and contributes to client support activities.
• Monitors deliverables and ensures timely completion of assigned projects.
• Coordinates workflow activities and maintains knowledge of processes and systems.
• Provides guidance, mentoring, and training to peers as appropriate.
• Ensures compliance with applicable policies, procedures, and regulatory requirements.
• Communicates effectively with stakeholders through written and verbal communication.
• Participates in training and professional development activities.
• Organizes and prioritizes multiple tasks to meet deadlines.
• Promotes a collaborative and cohesive team environment.
• Assists with special projects and process improvement initiatives.
• Other duties as assigned

Skills

Analytical skills

Communication

Problem solving

Financial analysis

Education

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

Tools

SQL Server

Job description

Consumer Direct Care Network is seeking an FP&A Analyst II to support financial planning, forecasting, and reporting. You will develop analyses that illuminate business operations and financial impact, helping leadership make data-driven decisions and meet deadlines.

The ideal candidate applies analytical skills, produces insights, and communicates findings clearly. This role involves collaboration across teams, process improvement, and ongoing professional development within a nationwide