Senior FP&A Analyst – Revenue Forecasting & Growth

Care.com; Dallas (TX); On-site; USD 100,000 - 110,000; Full time

Benefits offered by this job

Health insurance

Life insurance

Disability insurance

401(k) match

Paid holidays

PTO

Job summary

Care.com is seeking a detail-oriented Finance Planning & Analysis professional in Dallas to support the Out Of Home product line. You will build complex financial models, forecast performance, and partner with executives to drive strategic decisions.

You will analyze metrics, prepare weekly leadership-ready reports, and assist with budgets and forecasts across business units. Strong Excel, analytics, and cross-functional collaboration are essential.

Qualifications

• Bachelor’s degree in Finance, Economics, or equivalent quantitative major.
• 3 to 6 years of experience in a finance/analytics role in a corporate environment.
• Experience in the tech industry, management consulting, or investment banking is a plus.
• 1+ years of experience building complicated financial models with a focus on efficiency.
• Proven understanding of finance, accounting, economics, and statistics.
• Expert analytical skills and critical thinking skills.
• Excellent oral and written communication skills.
• High proficiency with MS Office products, particularly Excel.
• Ability to work collaboratively and contribute successfully to cross-functional teams.
• Excellent organizational skills with the proven ability to meet strict deadlines.
• Experience with SQL is preferred.

Responsibilities

• Develop and maintain sophisticated and highly complex financial models used for forecasting, strategic decision making, and capital allocation.
• Monitor and analyze critical metrics and business trends and provide regular updates to senior management.
• Prepare weekly reporting that highlights the operational results, forecasts, and business plans of the company’s various divisions and subsidiaries.
• Present findings to Sr. Leadership as appropriate.
• Help create and evaluate budgets, business plans, and forecasts for Care.com or any of its business units.
• Work closely with the Finance and Business Unit leaders to meet strict internal and external financial deadlines.
• Identify and analyze operational problems and recommend effective solutions.
• Lead/assist with adhoc projects as appropriate.

Skills

Advanced Excel

Analytical thinking

Communication skills

MS Office

SQL (preferred)

Education

Bachelor’s degree in Finance, Economics, or equivalent quantitative major

Tools

SQL

Job description

Care.com is seeking a detail-oriented Finance Planning & Analysis professional in Dallas to support the Out Of Home product line. You will build complex financial models, forecast performance, and partner with executives to drive strategic decisions.

You will analyze metrics, prepare weekly leadership-ready reports, and assist with budgets and forecasts across business units. Strong Excel, analytics, and cross-functional collaboration are essential.