Financial Planning and Analysis

• Partner with accounting and data science teams to build the foundational analytical tools that enable leadership to analyze monthly, quarterly, and annual business results, key performance indicators, and data trends, including monthly reporting on forecast-to-actual variances, and synthesize results to develop critical business insights
• Monitor the health of Homebound’s financials and find recommendations to be presented to the leadership team
• Help teams establish OKRs and track progress against those goals
• Improve our processes and create new ones by using thoughtful analyses, best practices, standardization, and automation to scale with company growth
• Provide financial analytics and support to the broader finance team
• Establish and maintain our financial reporting and forecast software platform, including building out reports and dashboards from software platform

FP&A Associate

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