Corporate Finance Manager FP&A

4 weeks ago


Chicago, Illinois, United States Help At Home Full time

Help At Home is a leading provider of in-home personal care services, dedicated to enabling individuals to live with independence and dignity at home. Our team supports 66,000 clients monthly with the help of 53,000 compassionate caregivers across 12 states. We're seeking a highly skilled Corporate Finance Manager to support our Finance department's activities in forecasting, budgeting, and providing financial support to our senior management team.

Job Summary:

The Corporate Finance Manager will be responsible for presenting key performance metrics and cost reports to facilitate executive-level decision-making regarding cost efficiency and related initiatives. This role will work from a home office with travel expectations to our Chicago, IL headquarters once or twice a quarter for on-site collaboration and department meetings.

Key Responsibilities:

  • Cost Reporting: Collaborate with the Senior Director of FP&A to develop comprehensive financial reports that emphasize cost efficiency and expense management.
  • Financial Analysis: Analyze cost trends, variances, and performance drivers to provide actionable recommendations, focusing on vendor and staffing cost control to enhance overall efficiency.
  • Monthly Reviews: Collaborate with Corporate department leads to prepare materials for monthly operating reviews, presenting insights and variance analysis, while partnering with accounting during month-end close.
  • Forecasting: Develop and refine periodic forecasts with department leads to assess the impact of current activities on long-term corporate goals and provide financial modeling for strategic initiatives.
  • Budgeting: Support the annual budgeting process and develop financial budgeting and forecasting modules to streamline operations.

Requirements:

  • Bachelor's degree in finance or accounting; MBA or CPA is preferred.
  • 5+ years of relevant experience in Financial Planning and Analysis.
  • Preferred experience in large multinational companies or Big 4 accounting firms; experience with Private Equity-backed companies is a plus.
  • Familiarity with Oracle NetSuite, Power BI, or other financial accounting and Business Intelligence software.

Skills and Abilities:

  • High proficiency in financial modeling and advanced Excel functions.
  • Ability to create executive-level dashboards and presentations in PowerPoint.
  • Strong analytical, data analysis, and problem-solving skills.
  • Excellent written and verbal communication, and interpersonal skills.

Physical Requirements:

  • Prolonged periods sitting at a desk and working on a computer.
  • Ability to travel 10% of time; may fluctuate based on business needs.

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