Consumer Direct Care Network

Provides self-directed in-home personal care

Financial Planning and Analysis Analyst 2

Corporate Finance & FP&AConfirmed live in the last 24 hours

Full-timeRemote in USANo salary listedRemote

About the Job

Requirements

A bachelor's degree in Finance, Accounting, Business, or a related field is preferred.
Relevant experience or a combination of education and experience is required.
Ability to work flexible and/or extended hours, if needed, to meet job requirements.
Ability to pass the required background screening.
Employees working in a remote or hybrid position must provide their own reliable internet.
Ability to organize and prioritize multiple tasks to meet deadlines.

Responsibilities

Maintain and enhance cloud-based financial forecasting and enterprise performance management systems.
Conduct strategic financial analyses to support planning, budgeting, and operational decision-making.
Analyze current and historical trends in key performance indicators, including revenue, cost of sales, expenses, and capital expenditures.
Monitor performance metrics, identify trends, and investigate causes of variances.
Prepare monthly and quarterly financial reports and supporting analysis.
Develop and support financial models to evaluate business performance and initiatives.
Generate ad hoc reports and financial analyses to support business needs.
Use SQL Server to extract, analyze, and interpret financial and statistical data.
Support day-to-day financial operations and contribute to client support activities.
Monitor deliverables and ensure timely completion of assigned projects.
Coordinate workflow activities and maintain knowledge of processes and systems.
Provide guidance, mentoring, and training to peers as appropriate.
Ensure compliance with applicable policies, procedures, and regulatory requirements.
Communicate with stakeholders through written and verbal communication.
Participate in training and professional development activities.
Promote a collaborative and cohesive team environment.
Assist with special projects and process improvement initiatives.
Perform other duties as assigned.

Culture Vision at Consumer Direct Care Network

At CDCN, we strive to create a workplace where everyone is supported and motivated to be their best; we collaborate on shared goals and celebrate our accomplishments.

WE WELCOME YOU INTO A GROWING COMPANY

Consumer Direct Care Network is all about caring for people. Care is at our core, and we strive to live up to it every day. We provide services in 14 states across the USA, and our programs grow every year. We specialize in home and community-based services that support individuals with disabilities and older adults so they can remain in their homes and communities.

JOB SUMMARY

The FP&A Analyst II is responsible for maintaining and developing financial analyses, reports, and insights that support business decision-making. This role builds a working understanding of organizational operations and their financial impact while supporting forecasting, reporting, and performance monitoring. The position contributes to financial planning activities and helps ensure accurate, timely delivery of financial information. The analyst applies analytical skills, problem-solving, and effective communication to support business needs and meet deadlines.

JOB DUTIES

Maintains and enhances cloud-based financial forecasting and enterprise performance management systems
Conducts strategic financial analyses to support planning, budgeting, and operational decision-making
Analyzes current and historical trends in key performance indicators, including revenue, cost of sales, expenses, and capital expenditures
Monitors performance metrics, identifies trends, and investigates causes of variances
Prepares monthly and quarterly financial reports and supporting analysis
Develops and supports financial models to evaluate business performance and initiatives
Generates ad hoc reports and financial analyses to support business needs
Utilizes SQL Server to extract, analyze, and interpret financial and statistical data
Supports day-to-day financial operations and contributes to client support activities
Monitors deliverables and ensures timely completion of assigned projects
Coordinates workflow activities and maintains knowledge of processes and systems
Provides guidance, mentoring, and training to peers as appropriate
Ensures compliance with applicable policies, procedures, and regulatory requirements
Communicates effectively with stakeholders through written and verbal communication
Participates in training and professional development activities
Organizes and prioritizes multiple tasks to meet deadlines
Promotes a collaborative and cohesive team environment
Assists with special projects and process improvement initiatives
Other duties as assigned

QUALIFICATIONS

Bachelor’s degree in Finance, Accounting, Business, or a related field preferred
Relevant experience or combination of education and experience
Ability to work flexible and/or extended hours, if needed, to meet job requirements
Ability to pass required background screening
Employees must provide their own reliable internet if working a remote/hybrid position

The incumbent typically works in an office environment and uses a computer, telephone and other office equipment as needed to perform duties. The noise level in the work environment is typical of that of an office. Incumbent may encounter frequent interruptions throughout the workday. The employee is regularly required to sit, talk, or hear; frequently required to use repetitive hand motion, handle or feel, and to stand, walk, reach, bend or lift up to 20 pounds. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

About the Company

Consumer Direct Care Network

Provides self-directed in-home personal care

CDCN coordinates and pays for self-directed in-home personal care through Medicaid programs, helping people manage their own services to gain more choice and control. Clients choose how their home care is organized and CDCN provides access to caregivers, along with scheduling, oversight, and Medicaid-based payments. It differentiates itself through nationwide scale and a strong focus on self-directed care, managing payments for over 138,000 caregivers serving more than 104,000 recipients, guided by its mission and values. Its goal is to help people live the life they want by receiving safe, healthy, and personalized care at home and in the community.

Company size: 1,001-5,000
Company stage: IPO
Headquarters: Missoula, MT
Founded: 1990

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