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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial modeling, variance analysis, and reporting within the home care sector, utilizing advanced Excel and AI tools to enhance efficiency and accuracy. Strong communication skills are essential for presenting findings and collaborating with stakeholders.
Highest-signal resume keywords
Financial ModelingVariance AnalysisAdvanced Excel ProficiencyAI-Enabled Reporting ToolsEPM or BI Platform Experience
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ModelingVariance AnalysisBudgetingForecastingData Validation
Soft Skills
Clear CommunicationProblem-Solving
Tools & Technologies
ExcelPowerPointPlanfulWorkday Adaptive PlanningPower BI
Industry Keywords
Corporate FinanceFP&AHealthcare BusinessHome CareKPI
About the role
Key responsibilities & impact- Planning and forecasting.
- Build and maintain financial models and recurring reports with precision and timeliness.
- Support the forecast and budget process through accurate, well-organized schedules.
- Conduct variance and trend analysis, developing an understanding of the underlying business drivers.
- Gather and validate data and manage inputs to ensure analyses reconcile to source systems.
- Develop dashboards and reporting workflows, identifying opportunities to reduce manual effort.
- Develop fluency in the operational drivers, KPIs, and economics of home care.
- Communicate findings clearly and escalate issues promptly.
- Apply approved AI tools and automation to improve reporting efficiency.
Requirements
What you’ll need- B.A. or B.S. in finance, accounting, economics, or a related field.
- One to three years of experience in corporate finance, FP&A, or analytics.
- Advanced proficiency in Excel and PowerPoint.
- Exposure to a multi-site services or healthcare business (preferred).
- Experience with Planful, Workday Adaptive Planning, Power BI, or another EPM or BI platform (preferred).
- Experience using AI-enabled productivity, reporting, or analytical tools (preferred).
Benefits
Comp & perks- Medical/Dental/Vision Insurance
- TouchCare VirtualCare
- Life Insurance
- Health Savings Account
- Flexible Spending Account
- 401(k) Matching
- Employee Assistance Program
- PTO Plan for Non-Exempt Employees
- Flexible PTO Plan for Exempt Employees
- Holidays and Floating Holidays
- Pet Insurance
