Senior FP&A Analyst — Strategic Budgeting & Forecasting

24 Hour Home Care - Corporate Division; El Segundo (CA); On-site; USD 80,642 - 92,747; Full time

Benefits offered by this job

Medical plan

401(k) after 3 months

Wellness program

Life insurance

Charitable matching

Paid holidays

Job summary

24 Hour Home Care in California is seeking a Senior FP&A Analyst to support strategic financial planning, forecasting, and business performance across the organization. This role partners with Finance and operations leaders to develop financial models, manage budgeting, and deliver insights for executive decision-making.

You will contribute to process improvements, assist in month-end close, and mentor junior team members while ensuring compliance with accounting standards.

Qualifications

• Bachelor's degree in Finance, Accounting, Business, Economics, or a related field required.
• 3–5 years of experience in financial planning and analysis, corporate finance, or a related financial role.
• Proven expertise in financial modeling, forecasting, budgeting, and financial analysis.
• Strong understanding of financial statements, accounting principles, and business performance metrics.
• Experience working independently in a fast-paced environment while managing multiple priorities and deadlines.
• Strong written and verbal communication skills with the ability to collaborate effectively across departments.

Responsibilities

• Lead budgeting, forecasting, and financial modeling activities to support strategic planning and business performance.
• Analyze financial results, operational trends, and key performance indicators, providing actionable insights and variance analysis.
• Support month-end close activities, financial reporting, account reconciliations, and continuous improvements to reporting processes.
• Partner with Finance and operational leaders to evaluate business performance, operational expenses, payroll, commissions, and budgeting initiatives.
• Assist in strengthening internal controls, financial processes, and reporting accuracy while ensuring compliance with accounting standards.
• Mentor and provide guidance to junior team members, supporting knowledge sharing and professional development.

Skills

Budgeting and forecasting

Financial analysis

Advanced Excel

Problem-solving

Business partnership

Time management

Education

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

Job description

24 Hour Home Care in California is seeking a Senior FP&A Analyst to support strategic financial planning, forecasting, and business performance across the organization. This role partners with Finance and operations leaders to develop financial models, manage budgeting, and deliver insights for executive decision-making.

You will contribute to process improvements, assist in month-end close, and mentor junior team members while ensuring compliance with accounting standards.