Financial Analyst

For nearly 20 years, TheKey has helped clients achieve successful long‑term aging at home with comprehensive, concierge‑based care. Ensuring the dignity, safety, and independence of its clients, TheKey is committed to changing how the world lives and ages at home. Employees receive the training, resources, and support they need to deliver an exceptional care experience for clients and their families. About the Role The Financial Analyst provides essential reporting and dependable analysis that reveals the inner financial mechanics of our home care business. The role carries broad responsibility for the precision of planning and forecasting through robust financial modeling, and for driving performance by translating KPI trends into actionable business insights. By maintaining rigorous data integrity and developing operational fluency in core drivers like census and billable hours, the Analyst reduces manual effort through automation and ensures that financial results are communicated clearly to support the company's strategic mission. Responsibilities Planning and forecasting – build and maintain financial models and recurring reports with precision and timeliness; support the forecast and budget process through accurate, well‑organized schedules. KPIs and performance – conduct variance and trend analysis, developing an understanding of the underlying business drivers rather than reporting figures in isolation. Data integrity – gather and validate data and manage inputs to ensure analyses reconcile to source systems. Tools and automation – develop dashboards and reporting workflows, identifying opportunities to reduce manual effort. Business acumen – develop fluency in the operational drivers, KPIs, and economics of home care, including census, billable hours, utilization, and bill and pay rates. Communication – communicate findings clearly and elevate issues promptly. AI and productivity tools – apply approved AI tools and automation to improve reporting efficiency, accelerate analysis, and reduce manual effort, demonstrating willingness to adopt new technology. Qualifications & Experience B.A. or B.S. in finance, accounting, economics, or a related field. One to three years of experience in corporate finance, FP&A, or analytics. Advanced proficiency in Excel and PowerPoint. Preferred Qualifications Exposure to a multi‑site services or healthcare business. Experience with Planful, Workday Adaptive Planning, Power BI, or another EPM or BI platform. Experience using AI‑enabled productivity, reporting, or analytical tools. Physical Requirements Ability to travel up to 30% of the time. Lift and carry up to 15–20 pounds. Sit, stand, and walk for prolonged periods. Use standard office equipment such as a personal computer, laptop, telephone, photocopy machine, etc. Benefits for Full‑Time Employees Medical/Dental/Vision Insurance TouchCare VirtualCare Life Insurance Health Savings Account Flexible Spending Account 401(k) Matching Employee Assistance Program PTO Plan for Non‑Exempt Employees Flexible PTO Plan for Exempt Employees Holidays and Floating Holidays Pet Insurance Legal Notice TheKey is an equal opportunity employer. TheKey prohibits discrimination and harassment of any type and affords equal employment opportunities to employees and applicants without regard to race, color, religion, sex, age, national origin, disability status, protected veteran status, or any other characteristic protected by law. California Residents Only: In accordance with Article 2 of the California Health and Safety Code – California Community Care Facilities Act, TheKey requires timely and accurate positive fingerprint identification of California‑based applicants as a condition of employment. If an applicant has been convicted of a non‑exemptible crime, and in compliance with all applicable state and local laws, their conditional offer will be rescinded. #J-18808-Ljbffr LifeMatters