FP&A Analyst

24 Hour Home Care is a leading provider of home care and community-based services focused on helping individuals live safely and independently. As part of TEAM Services Group, a private equity-backed healthcare services organization, we combine a mission-driven culture with a commitment to innovation, growth, and operational excellence. Work with Purpose. Make a Real Impact. At 24 Hour Home Care, we believe everyone deserves to live safely and independently. Our team makes that possible for the communities we serve. From caregivers to corporate professionals, every person on our team plays a direct impact on people lives. Watch this short video to see the heart behind our work and the impact our teams create every day. You are a passionate and performance-driven team player, eager to take on a key role in our company’s growth. You embody Team 24’s Care & Compete Principles and Competencies : In the spirit of owning it with courage, we encourage you to check out our Glassdoor Page to learn more about 24 Hour Home Care and to leave a review about your experience:24 Hour Home Care: Glassdoor Page Sound interesting? Read on for more details! THE ROLE The FP&A Analyst will join the DisabilityServices Finance team, supporting financial planning, forecasting, and performance analysis across the DS division. This role sits at the intersection of financial rigor and business partnership, requiring solid modeling skills and the ability to communicate clearly with cross-functional stakeholders. You will contribute to budgeting, rolling forecasts, and management reporting while helping to elevate the quality and consistency of financial analysis across the team. PRIMARY RESPONSIBILITIES Build and maintain financial models supporting rolling forecasts, scenario analysis, and evaluation of key business assumptions within the Disability Services division. Conduct detailed variance analysis (actual vs. budget vs. prior year) with clear, decision-useful commentary that explains the key drivers behind performance. Analyze revenue trends, cost drivers, and divisional KPIs to surface actionable insights for finance and operational leadership. Support scenario analysis and sensitivity frameworks that inform strategic and operational decision-making within the DS business. Budgeting & Forecasting Contribute to the annual budgeting process, including modeling revenue, expenses, and headcount scenarios for the Disability Services division. Support development and maintenance of rolling forecasts, ensuring assumptions are current, documented, and aligned with DS business priorities. Partner with the DS Finance Leader to improve forecast accuracy and consistency across the division. Reporting & Presentations Prepare and enhance financial reporting packages, including P&L analysis, variance explanations, and performance insights for DS business reviews. Support the creation of presentation materials that translate complex financial data into clear, compelling narratives for finance and non-finance audiences. Maintain and enhance Power BI dashboards and reporting tools that provide visibility into DS divisional performance. Cross-Functional Partnership & Team Support Partner with DS operations, RCM, and program leaders to evaluate financial performance and identify risks and opportunities within the division. Collaborate with team members to maintain accuracy, consistency, and quality of deliverables. Identify opportunities for process improvement in financial reporting, forecasting workflows, and data infrastructure specific to the DS division, and support implementation of those improvements. WHAT YOU BRING Bachelor's degree in Finance, Accounting, Economics, Business, or related field required; progress toward an MBA, CFA, or similar professional development is a plus. 1 to 4 years of experience in FP&A, corporate finance, investment banking, management consulting, or a similarly rigorous analytical environment. Strong financial modeling skills and the ability to work with structured models with guidance from senior team members as needed. Advanced Excel proficiency, including complex formulas, pivot tables, and dynamic model architecture. Experience with Power BI, Tableau, or comparable BI tools. Working knowledge of ERP systems; NetSuite preferred. Foundational understanding of U.S. GAAP, financial statements, and accounting principles. Demonstrated ability to synthesize large datasets into concise, actionable insights. Strong written and verbal communication skills, with the ability to communicate clearly to business partners and finance stakeholders. Highly organized, detail-oriented, and able to manage multiple deliverables in a deadline-driven environment. Experience in healthcare, home care, or disability services a plus. WHY 24 HOUR HOME CARE When you join 24 Hour Home Care, you join a team of people who genuinely care about each other, about the families we serve, and about building something that matters. We offer: High-visibility, high-impact work where your analysis directly informs important business decisions and DS financial planning. A fast-paced, growth-oriented environment with exposure to divisional financial planning and cross-functional partnership. Competitive compensation, comprehensive benefits, and hybrid work flexibility. A culture that rewards intellectual curiosity, ownership, and continuous improvement. What We Bring to the Table 24 Hour Home Care is an Equal Opportunity Employer that is proud of its culture of diversity and inclusion. Individuals seeking employment are considered without regards to race, color, religion, national origin, age, sex, marital status, ancestry, physical or mental disability, veteran status, gender identity, or sexual orientation. Additionally, 24 Hour Home Care will consider qualified candidates with criminal histories in a manner consistent with the law. Qualified applicants with criminal history will be considered for employment in accordance with California Fair Chance Act and the Los Angeles County Fair Chance Ordinance for Employers, ensuring individuals with criminal history have fair and equitable access to opportunities for gainful employment in the unincorporated areas of LA County. Upon review, should criminal history have a direct, adverse, and negative relationship, 24 Hour Home Care will conduct an Individualized Assessment and provide a Preliminary Notice of Adverse Action; specifying the laws or regulations that impose such restrictions. At which point, 24 Hour Home Care will review the prospective hire’s written response and mitigating circumstances before making a final decision. Should withdrawal of a conditional offer of employment be determined, 24 Hour Home Care will provide a copy of the Second Individualized Assessment. Individuals have the right to reach out to the LA County Department of Business and Consumer Affairs to file a complaint or if you require additional information. For California applicants: by applying for this position, you acknowledge and consent to the collection, use, and disclosure of your personal information in accordance with our privacy policy and the California Consumer Privacy Act (CCPA). The expected California Pay Range for this position: $76,086 - $89,398 USD #J-18808-Ljbffr