Associate Director of Financial Planning and Analysis (Associate Director, FP&A)

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Company: Care Advantage Inc. Corporate

Location: Richmond, VA 23223

Description:

Care Advantage, Inc has an exciting opportunity, we are looking for an OUTSTANDING Associate Director of Financial Planning and Analysis (Associate Director, FP&A) to join our team.

We are the largest privately-owned home care company in the Mid-Atlantic, and the future is bright, as we continue to grow as part of an ambitious expansion plan.

Care Advantage, Inc. a home care company that specializes in one-on-one quality personal care and companionship in the home, hospital, nursing home or rehabilitation center. Care Advantage serves patients in the Virginia, Maryland, Delaware and greater Washington D.C. area. We tailor make care plans that works for our clients whether transitioning from the hospital to home or companionship for a few hours a day. Our staff is comprised of individuals who care about the patients we serve and the services we deliver. Care Advantage is here to give families and facilities peace of mind and to provide affordable nursing help with whatever is needed, whenever it is needed.

Position Overview

The Associate Director will be a key member of the Finance team. You will be responsible for developing financial profitability models, performing budget and forecast activities, analyzing business trends, and creating reporting to highlight risk and opportunities. This is a tremendous opportunity to join a growing company and provide meaningful insights to top executives of the company.

Duties/Responsibilities:
  • Develop financial models including Income Statement, Balance Sheet, and Statement of Cash Flows
  • Create acquisition business case models that incorporates input from key stakeholders across multiple departments
  • Track performance to business case. Highlight opportunities, issues, and make recommendations to influence outcomes
  • Assist financial planning including budgeting, profitability analysis, and forecasting
  • Analyze business performance and trends, explain variances to budget and forecast
  • Create and/or enhance forecast modeling and reporting
  • Collaborate with business leaders to develop enhanced analytics
  • Identify areas for increased growth and profitability improvements
  • Prepare and present analytics to manager and senior leaders

Required Skills and Abilities:
  • Highly proficient in Microsoft Excel and PowerPoint
  • Strong analytical skills, experience with business analytics and modeling tools
  • Thorough understanding of P&L, Cash Flow, Financial Analysis and business trends
  • Excellent written and verbal communication skills
  • Excellent project management and organizational skills to handle multiple deals and priorities
  • Self-motivated and team-oriented, fosters collaboration with other teams and results-driven

Education/Experience:
  • 4-7 years of financial analysis experience
  • Bachelor's degree in Finance, Accounting, or related analytic field required, MBA is a plus


Key Competencies:
Strong business acumen with the ability to influence strategic decisions.
Excellent communication skills, with experience presenting to executive leadership, Boards, and investors.
Highly analytical with a problem-solving mindset and the ability to drive process improvements.
Ability to thrive in a fast-paced, private equity-backed environment with competing priorities.

ARE YOU READY TO JOIN OUR TEAM?

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