Corporate Finance Manager

OverviewAs the nation’s leading provider of high-quality home care services, we empower our clients to live independently, safely, and with dignity in their own homes. The home is more than a place – it’s the center of health, care coordination, and Meaningful Moments that transform lives.The Corporate Finance Manager will support the Finance department’s activities in forecasting, budgeting, and in providing financial support to Help at Home’s senior management team. The role focuses on presenting key performance metrics and cost reports to facilitate executive-level decision-making regarding cost efficiency and related initiatives.Our Benefits: Comprehensive medical, dental, and vision coverage401(k) retirement planPaid time off and holidaysEmployee assistance programs and wellness initiativesFlexible options to support a balanced lifeResponsibilitiesWhat You'll Do:Cost reporting: Collaborate with the Senior Director of FP&A to develop comprehensive financial reports that emphasize cost efficiency and expense management, including defining corporate benchmarks and utilizing financial models for performance assessment.Financial Analysis: Analyze cost trends, variances, and performance drivers to provide actionable recommendations, focusing on vendor and staffing cost control to enhance overall efficiency.Monthly Reviews: Collaborate with Corporate department leads to prepare materials for monthly operating reviews, presenting insights and variance analysis, while partnering with accounting during month-end close.Forecasting: Develop and refine periodic forecasts with department leads to assess the impact of current activities on long-term corporate goals and provide financial modeling for strategic initiatives.Budgeting: Support the annual budgeting process and develop financial budgeting and forecasting modules to streamline operations.This description reflects assignment of essential functions, management may assign or reassign duties and responsibilities to this job at any time that are not listed above.QualificationsWhat You'll Bring:High proficiency in financial modeling and advanced Excel functions.Ability to create executive-level dashboards and presentations in PowerPoint.Strong analytical, data analysis, and problem-solving skills.Excellent written and verbal communication, and interpersonal skills.Education and Experience:Bachelor’s degree in finance or accounting; MBA or CPA is preferred.5+ years of relevant experience in Financial Planning and Analysis.Preferred experience in large multinational companies or Big 4 accounting firms; experience with Private Equity-backed companies is a plus.Familiarity with Oracle NetSuite, Power BI, or other financial accounting and Business Intelligence software.Management Authority:Creates and directs strategic goalsPhysical Requirements:Sedentary – ability to remain in a stationary position for extended periods of time.Ability to communicate effectively and clearly with others to exchange information.Travel Requirements:Monthly or quarterly travel requiredThe above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions upon request.Help At Home is an Equal Employment Opportunity (EEO) employer and welcomes all qualified applicants. Applicants will receive fair and impartial consideration without regard to race, sex, color, religion, national origin, age, disability, veteran status, genetic data, or religion or other legally protected status.Pay RangeUSD $110,000.00 - USD $140,000.00 /Yr.