FP&A Analyst

WHO WE ARE :

24 Hour Home Care is a trusted in-home care company committed to making a positive impact in peoples lives every day. For more than 15 years it has delivered high-quality and personalized caregiving services to people of all ages and individuals with developmental and intellectual disabilities. Today it provides caregiving services to more than 16000 clients and employs more than 16000 caregivers. By putting people first striving for excellence and investing in purposeful innovation 24 Hour Home Care redefines what it means to care. Learn more at .

At Team 24 were driven by one purpose to make a real difference in the lives of our clients and families. Watch this short video to see the heart behind our work and the impact our teams create every day.

WHO YOU ARE :

You are a passionate and performance-driven t eam player eager to take on a key role in our companys growth. You embody Team 24s Care & Compete Principles and Competencies :

In the spirit of Own(ing) 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 supports financial planning budgeting and analytical initiatives that guide strategic decisions across the Community Supports division. This role partners with department leaders to prepare budgets forecast financial performance analyze trends and support month-end reporting. The analyst ensures data accuracy collaborates cross-functionally to align financial insights with operational priorities and contributes to the development of scalable data-driven financial models.

Primary Responsibilities

Partner with department leaders and executives to support annual budgeting and forecasting processes modeling both financial and operational metrics.

Analyze monthly financial performance comparing results to budget and providing variance explanations in collaboration with the AP and accounting teams.

Prepare financial reporting packages including balance sheets income statements and cash flow statements.

Record and reconcile payroll expenses ensuring accuracy of accruals and allocations during month-end close.

Assist in the creation of service-level income statements and cost allocation models by partnering with operations and accounting.

Support ad hoc financial analysis trend reporting and commission calculations to inform strategic decision-making.

Identify and implement opportunities to streamline processes and improve forecasting accuracy.

This is a hybrid position coming into the El Segundo office 3x per week.

WHAT YOU BRING TO THE TABLE :

Skills

Proficiency in financial modeling forecasting and variance analysis

Intermediate understanding of U.S. GAAP and general accounting principles

Advanced Excel skills; experience with NetSuite and Power BI preferred

Strong analytical and problem-solving capabilities with attention to detail

Excellent written and verbal communication skills

Ability to work independently and collaboratively in a fast-paced high-volume environment

Organized reliable and proactive approach to workload management

Qualifications

2 years of experience in FP&A accounting or related financial roles

Experience supporting multi-location or service-based organizations preferred

Strong understanding of budgeting operational expense tracking and financial reporting

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 hires 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.

By Email : By Web : Phone :

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 :

$76086 $86070 USD

Required Experience :

IC

Key Skills

Engineering Support,MAC,Hydraulic,General Services,Ado,Health Education

Employment Type : Full Time

Experience : years

Vacancy : 1