Care Advantage is a TOP WORKPLACE award recipient, as well as being voted BEST IN HOME CARE. We offer purpose-driven work, and the opportunity to make a difference in the lives of seniors in our community. We are the largest privately-owned home care company in the mid-Atlantic, and the future looks bright indeed, as we continue to grow as part of an ambitious expansion plan.
The Corporate FP&A Analyst will be a key business partner for corporate finance that will connect the dots between operating result and target performance. S/he will provide regular management reporting, business analysis, variance analysis and decision support to senior management and stakeholders throughout the organization. S/he will understand the enterprise wide P&L drivers, provide KPI insights to improve and predict performance, and lead variance analysis for the service lines of the company. S/he will ensure results are tracked against budget/forecast develop insights and analysis that drives results. They will partner with service line and other functional leaders throughout the organization to deliver the most impactful information to key stakeholders and ensure the accuracy and timely delivery of the prescribed reports.
Ownership of forecast and budget process and modeling.
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