Hybrid FP&A Senior Analyst - Disability Services

24 Hour Home Care; El Segundo (CA); Hybrid; USD 80,000 - 110,000; Full time

Job summary

24 Hour Home Care is seeking a Senior FP&A Analyst in El Segundo, California, to support financial planning and analysis for the Disability Services division. This role involves budgeting, forecasting, and financial modeling to aid strategic decision-making.

The ideal candidate will have a Bachelor’s degree, strong financial modeling skills, and experience with Excel and business intelligence tools. This is a hybrid position requiring in-office attendance once a week.

Qualifications

• 4–6 years of experience in FP&A, corporate finance, investment banking, or management consulting.
• Strong financial modeling experience with the ability to build complex financial models independently.
• Advanced Excel proficiency including pivot tables and complex formulas.

Responsibilities

• Develop and maintain financial models for budgeting and forecasting.
• Analyze financial performance, operating expenses, and revenue drivers.
• Support OPEX planning and expense management with department leaders.

Skills

Financial modeling and forecasting

Budgeting and variance analysis

Financial reporting and business analytics

Excel and business intelligence tools

Strategic thinking and problem solving

Communication and executive presentation skills

Cross-functional collaboration and stakeholder partnership

Education

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

Tools

Excel

Power BI

Tableau

NetSuite

Job description

24 Hour Home Care is seeking a Senior FP&A Analyst in El Segundo, California, to support financial planning and analysis for the Disability Services division. This role involves budgeting, forecasting, and financial modeling to aid strategic decision-making.

The ideal candidate will have a Bachelor’s degree, strong financial modeling skills, and experience with Excel and business intelligence tools. This is a hybrid position requiring in-office attendance once a week.