Senior Financial Analyst

Description

POSITION SUMMARY

The Senior Financial Analystis a key contributor to Homecare Homebases finance transformation. Reporting to the Director of FP&A this role supports the evolution of HCHBs forecasting planning and performance management capabilities as the company transitions to a modern SaaS business model.

The successful candidate will be highly analytical system-savvy and intellectually curious combining modeling and forecasting expertise with an ability to interpret operational performance connect financial outcomes to business drivers and enable disciplined data-driven decision making. This position offers a unique opportunity to influence how HCHB measures success allocates resources and drives profitable growth.

KEY RESPONSIBILITIES

Transformation & Performance Enablement

• Partner with the Finance leadership to advance HCHBs finance transformation roadmap including Oracle EPMimplementation standardized reporting and enterprise performance dashboards.
• Build and maintain a driver-based rolling forecasting model that integrates revenue expense and capital planning across SaaS and services lines of business.
• Develop deeper scenario and whit-if modeling capabilities to evaluate performance under varying business and market conditions.
• Support analytics for the Saas transition including ARR bridges renewal and retention modeling and migration pacing.
• Help design Balanced Scorecard metrics linking operational KPIs (ARR per FTE NRR retention Rule of 40 NOI growth etc.) to financial outcomes.
• Participate in monthly forecasting and business review cycles ensuring consistency of key metrics across product revenue and cost centers.

Financial Planning Forecasting and Analysis

Cross-Functional Business Partnering

Continuous Improvement & Systems Optimization

Qualifications & Experience

Core Competencies

About Homecare Homebase

Homecare Homebase (HCHB) a Hearst Health company is the leading provider of enterprise software and solutions for home-based care. Our mission is to empower exceptional care for every patient every time everywhere.

HCHB is transforming its financial and operational capabilities to support a modern SaaS growth strategyone that combines scale innovation and financial discipline. Our

Compensation & Benefits

This position does not provide sponsorship. All applicants should either be US Citizens or Permanent Residents eligible to work in the US without immigration restrictions.

Required Experience :

Senior IC

Key Skills

Cognos,Forecasting,Hyperion,Financial Concepts,Pivot tables,Accounting,Analysis Skills,Microsoft Excel,Financial Analysis,Financial Modeling,Budgeting,Financial Planning

Employment Type : Full-Time

Experience : years

Vacancy : 1