Senior Financial Analyst

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    "ExternalDescriptionStr": "<p><span style=\"font-family:&quot;Calibri&quot;,sans-serif;\"><strong>POSITION SUMMARY</strong></span></p><p><span style=\"font-family:&quot;Calibri&quot;,sans-serif;\">The Senior Financial Analyst&nbsp;is a key contributor to Homecare Homebase’s finance transformation. Reporting to the Director of FP&amp;A, this role supports the evolution of HCHB’s forecasting, planning, and performance management capabilities as the company transitions to a modern SaaS business model.</span></p><p><span style=\"font-family:&quot;Calibri&quot;,sans-serif;\">The successful candidate will be highly analytical, system-savvy, and intellectually curious, combining modeling and forecasting expertise with an ability to interpret operational performance, connect financial outcomes to business drivers, and enable disciplined, data-driven decision making. This position offers a unique opportunity to influence how HCHB measures success, allocates resources, and drives profitable growth.</span></p><p>&nbsp;</p><p><span style=\"font-family:&quot;Calibri&quot;,sans-serif;\"><strong>KEY RESPONSIBILITIES</strong></span></p><p><span style=\"font-family:&quot;Calibri&quot;,sans-serif;\"><strong>Transformation &amp; Performance Enablement</strong></span></p><ul style=\"list-style-type:disc;\"><li style=\"tab-stops:list .5in;\"><span style=\"font-family:&quot;Calibri&quot;,sans-serif;\">Partner with the Finance leadership to advance HCHB’s finance transformation roadmap, including Oracle EPM&nbsp;implementation, standardized reporting, and enterprise performance dashboards.</span></li><li style=\"tab-stops:list .5in;\"><span style=\"font-family:&quot;Calibri&quot;,sans-serif;\">Build and maintain a driver-based rolling forecasting model that integrates revenue, expense, and capital planning across SaaS and services lines of business.</span></li><li style=\"tab-stops:list .5in;\"><span style=\"font-family:&quot;Calibri&quot;,sans-serif;\">Develop deeper scenario and whit-if modeling capabilities to evaluate performance under varying business and market conditions.</span></li><li style=\"tab-stops:list .5in;\"><span style=\"font-family:&quot;Calibri&quot;,sans-serif;\">Support analytics for the Saas transition, including ARR bridges, renewal and retention modeling, and migration pacing.</span></li><li style=\"tab-stops:list .5in;\"><span style=\"font-family:&quot;Calibri&quot;,sans-serif;\">Help design Balanced Scorecard metrics linking operational KPIs (ARR per FTE, NRR, retention, Rule of 40, NOI growth, etc.) to financial outcomes.</span></li><li style=\"tab-stops:list .5in;\"><span style=\"font-family:&quot;Calibri&quot;,sans-serif;\">Participate in monthly forecasting and business review cycles, ensuring consistency of key metrics across product, revenue, and cost centers.</span></li></ul><p><span style=\"font-family:&quot;Calibri&quot;,sans-serif;\"><strong>Financial Planning, Forecasting, and Analysis</strong></span></p><ul style=\"list-style-type:disc;\"><li style=\"tab-stops:list .5in;\"><span style=\"font-family:&quot;Calibri&quot;,sans-serif;\">Own components of the annual operating plan, long-range plan, and rolling forecasts with dynamic updates based on latest assumptions and trends.&nbsp;</span></li><li style=\"tab-stops:list .5in;\"><span style=\"font-family:&quot;Calibri&quot;,sans-serif;\">Prepare variance analyses, scenario models, and sensitivity testing to guide leadership decisions.</span></li><li style=\"tab-stops:list .5in;\"><span style=\"font-family:&quot;Calibri&quot;,sans-serif;\">Build and maintain complex financial models for pricing, product investments, and capital project evaluation (ROI, IRR, payback).</span></li><li style=\"tab-stops:list .5in;\"><span style=\"font-family:&quot;Calibri&quot;,sans-serif;\">Implement advance forecasting techniques such as regression modeling, cohort analysis, and Monte Carlo simulation to strengthen predictability and risk evaluation.</span></li><li style=\"tab-stops:list .5in;\"><span style=\"font-family:&quot;Calibri&quot;,sans-serif;\">Development of standardized templates for monthly performance packs and board materials, driving consistency and accuracy across FP&amp;A deliverables.</span></li><li style=\"tab-stops:list .5in;\"><span style=\"font-family:&quot;Calibri&quot;,sans-serif;\">Partner with accounting during close to ensure forecast alignment, accurate accruals, and data integrity.</span></li></ul><p><span style=\"font-family:&quot;Calibri&quot;,sans-serif;\"><strong>Cross-Functional Business Partnering</strong></span></p><ul style=\"list-style-type:disc;\"><li style=\"tab-stops:list .5in;\"><span style=\"font-family:&quot;Calibri&quot;,sans-serif;\">Engage directly with Product, Engineering, Revenue Operations, and G&amp;A leaders to interpret results, identify improvement levers, and translate operational data into actionable financial insights.</span></li><li style=\"tab-stops:list .5in;\"><span style=\"font-family:&quot;Calibri&quot;,sans-serif;\">Collaborate with Product and Engineering on capitalized software tracking and project ROI measurement in alignment with ASC 350-40 guidelines.</span></li><li style=\"tab-stops:list .5in;\"><span style=\"font-family:&quot;Calibri&quot;,sans-serif;\">Partner with Sales and Customer Success to analyze revenue retention, contraction, and churn indicators, developing early-warning dashboards and predictive analytics for customer health.</span></li><li style=\"tab-stops:list .5in;\"><span style=\"font-family:&quot;Calibri&quot;,sans-serif;\">Serve as a trusted finance liaison who helps functional leaders understand their budgets, targets, and cost structures.</span></li></ul><p><span style=\"font-family:&quot;Calibri&quot;,sans-serif;\"><strong>Continuous Improvement &amp; Systems Optimization</strong></span></p><ul style=\"list-style-type:disc;\"><li style=\"tab-stops:list .5in;\"><span style=\"font-family:&quot;Calibri&quot;,sans-serif;\">Support automation and analytic initiatives (Power BI, Oracle EPM, SmartView) to enhance reporting speed, accuracy, and self-service,</span></li><li style=\"tab-stops:list .5in;\"><span style=\"font-family:&quot;Calibri&quot;,sans-serif;\">Streamline forecasting and reporting processes by documenting workflows, identifying redundancies, and helping establish scalable operating rhythms.</span></li><li style=\"tab-stops:list .5in;\"><span style=\"font-family:&quot;Calibri&quot;,sans-serif;\">Support data governance by maintaining clear data lineage and ensuring metric consistency across systems.</span></li><li style=\"tab-stops:list .5in;\"><span style=\"font-family:&quot;Calibri&quot;,sans-serif;\">Contribute to continuous FP&amp;A capability building through automation, benchmarking, and forecasting process improvement across the Hearst Health portfolio.</span></li></ul><p>&nbsp;</p><p><span style=\"font-family:&quot;Calibri&quot;,sans-serif;\"><strong>Qualifications &amp; Experience</strong></span></p><ul style=\"list-style-type:disc;\"><li style=\"tab-stops:list .5in;\"><span style=\"font-family:&quot;Calibri&quot;,sans-serif;\">Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA preferred.</span></li><li style=\"tab-stops:list .5in;\"><span style=\"font-family:&quot;Calibri&quot;,sans-serif;\">4–7 years of progressive FP&amp;A or corporate finance experience, ideally within SaaS, healthcare technology, or high-growth enterprise environments.</span></li><li style=\"tab-stops:list .5in;\"><span style=\"font-family:&quot;Calibri&quot;,sans-serif;\">Advance proficiency in financial modeling, rolling forecast creation, scenario planning, and whit-if analysis.</span></li><li style=\"tab-stops:list .5in;\"><span style=\"font-family:&quot;Calibri&quot;,sans-serif;\">Expertise with modern FP&amp;A systems (Oracle EPM, SmartView, Anaplan, Adaptive, Power BI).Strong understanding of SaaS metrics (ARR, NRR, CAC, churn, lifetime value) and financial frameworks (ROI, IRR, payback, margin analysis).</span></li><li style=\"tab-stops:list .5in;\"><span style=\"font-family:&quot;Calibri&quot;,sans-serif;\">Demonstrated ability to manage multiple priorities, maintain accuracy under tight deadlines, and drive process automation.&nbsp;</span></li><li style=\"tab-stops:list .5in;\"><span style=\"font-family:&quot;Calibri&quot;,sans-serif;\">Excellent communication and presentation skills with the ability to simplify complex data for executive audiences.</span></li></ul><p><span style=\"font-family:&quot;Calibri&quot;,sans-serif;\"><strong>Core Competencies</strong></span></p><ul style=\"list-style-type:disc;\"><li style=\"tab-stops:list .5in;\"><span style=\"font-family:&quot;Calibri&quot;,sans-serif;\"><strong>Analytical Rigor:</strong> Builds models that drive insight and decision making.</span></li><li style=\"tab-stops:list .5in;\"><span style=\"font-family:&quot;Calibri&quot;,sans-serif;\"><strong>Strategic Agility:</strong> Thrives in a dynamic, evolving environment; embraces new tools, processes, and operating models.</span></li><li style=\"tab-stops:list .5in;\"><span style=\"font-family:&quot;Calibri&quot;,sans-serif;\"><strong>Business Partnership:</strong> Builds credibility and trust with functional leaders through transparency, responsiveness, and insight.</span></li><li style=\"tab-stops:list .5in;\"><span style=\"font-family:&quot;Calibri&quot;,sans-serif;\"><strong>Systems Mindset:</strong> Leverages technology and automation to scale analytical capability.</span></li><li style=\"tab-stops:list .5in;\"><span style=\"font-family:&quot;Calibri&quot;,sans-serif;\"><strong>Integrity &amp; Accountability:</strong> Upholds the highest standards of accuracy, confidentiality, and ethical conduct.</span></li></ul><p>&nbsp;</p><p><span style=\"font-family:&quot;Calibri&quot;,sans-serif;\"><strong>About Homecare Homebase</strong></span></p><p><span style=\"font-family:&quot;Calibri&quot;,sans-serif;\">Homecare Homebase (HCHB), a Hearst Health company, is the leading provider of enterprise software and solutions for home-based care. Our mission is to empower exceptional care for every patient, every time, everywhere.</span></p><p><span style=\"font-family:&quot;Calibri&quot;,sans-serif;\">HCHB is transforming its financial and operational capabilities to support a modern SaaS growth strategy—one that combines scale, innovation, and financial discipline. Our **CARES values—Collaboration, Accountability, Respect, Excellence, and Service—**guide how we work every day and define the culture of our finance organization: transparent, analytical, and focused on enabling our teams and customers to succeed.</span></p><p><span style=\"font-family:&quot;Calibri&quot;,sans-serif;\"><strong>Compensation &amp; Benefits</strong></span></p><ul style=\"list-style-type:disc;\"><li style=\"tab-stops:list .5in;\"><span style=\"font-family:&quot;Calibri&quot;,sans-serif;\">Competitive base salary and annual performance bonus</span></li><li style=\"tab-stops:list .5in;\"><span style=\"font-family:&quot;Calibri&quot;,sans-serif;\">Comprehensive medical, dental, vision, and 401(k) with company match</span></li><li style=\"tab-stops:list .5in;\"><span style=\"font-family:&quot;Calibri&quot;,sans-serif;\">Flexible hybrid work environment and generous PTO</span></li><li style=\"tab-stops:list .5in;\"><span style=\"font-family:&quot;Calibri&quot;,sans-serif;\">Ongoing professional development and continuing education opportunities</span></li><li style=\"tab-stops:list .5in;\"><span style=\"font-family:&quot;Calibri&quot;,sans-serif;\">Exposure to Hearst Health’s enterprise finance network and career pathways</span></li></ul><p>&nbsp;</p><p>This position does not provide sponsorship.&nbsp; All applicants should either be US Citizens or Permanent Residents eligible to work in the US without immigration restrictions.</p>",
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