Sr. Financial Analyst

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

Benefits offered by this job

Health insurance

401(k) matching

Paid holidays

PTO

Job summary

Care.com is seeking a Financial Planning & Analysis professional to partner with revenue planning and business performance. This role requires an organized approach, strong Excel skills, and the ability to translate large datasets into actionable insights.

You will build and refine financial models for forecasting, monitor critical metrics, and prepare reports for senior leadership while supporting budgets and forecasts for multiple business units.

Qualifications

• 3–6 years of experience in a finance/analytics role in a corporate environment.
• Experience building financial models with a focus on efficiency.
• Strong understanding of finance, accounting, economics, and statistics.
• Excellent oral and written communication skills.
• Proficiency with MS Excel and other Office tools.

Responsibilities

• Develop and maintain sophisticated financial models used for forecasting, strategic decision making, and capital allocation.
• Monitor and analyze key metrics and business trends; provide updates to senior management.
• Prepare weekly reporting on operational results, forecasts, and business plans across divisions.
• Assist with budgets, business plans, and forecasts for Care.com and its units.
• Collaborate with Finance and Unit leaders to meet internal and external deadlines.
• Identify operational problems and recommend effective solutions.
• Lead or assist with ad hoc projects as needed.

Skills

Financial modeling

Forecasting

Data analysis

Cross-functional collaboration

Communication

Education

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

Tools

Excel

MS Office

Job description

Care.com is a consumer tech company with a heart. We’re on a mission to solve a human challenge we all face: finding great care for the ones we love. We’re moms and dads and pet parents. We have parents and grandparents, so we understand that everyone, at some point in their lives, could use a helping hand. Our culture and our products reflect that.

Job Description

This position will provide support to the Financial Planning & Analysis team in carrying out a variety of finance initiatives and functions, serving as a key finance partner for revenue planning and business performance. The role requires a highly organized person who demonstrates a very keen attention to detail, a high level of proficiency with Excel, comfort synthesizing large data sets into concrete insights, an understanding of financial concepts, and strong communication skills.

What You’ll Be Working On

• 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

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

Additional Information

• Office Location: Dallas - 2801 North Central Expressway, 11th Floor 75204

Compensation & Benefits

• Salary Range: $100,000 - $110,000
• The base salary range represents the anticipated low and high end of the range for this position. Actual salaries may vary based on work location, experience, and performance. Additional rewards may include annual bonuses and short- and long-term incentives.
• Care.com also provides a comprehensive benefits package including health, life, and disability insurance, a generous 401(k) employer match, paid holidays, and PTO.

Available in more than 20 countries, Care.com is the world’s leading platform for finding and managing high-quality family care. Care.com is designed to meet the evolving needs of today’s families and caregivers, offering everything from household tax and payroll services and customized corporate benefits packages covering the care needs of working families, to innovating new ways for caregivers to be paid and obtain professional benefits. Since 2007, families have relied on Care.com’s industry-leading products - from child and elder care to pet care and home care.