Strategic FP&A Analyst - Forecasting & Insights

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 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.