The Senior Financial Analyst is a key contributor to Homecare Homebase’s finance transformation. The role supports the evolution of HCHB’s forecasting, planning, and performance management capabilities as the company transitions to a modern SaaS business model.
Requirements
- Partner with the Finance leadership to advance HCHB’s finance transformation roadmap
- Build and maintain a driver-based rolling forecasting model
- Develop deeper scenario and whit-if modeling capabilities
- Support analytics for the Saas transition
- Participate in monthly forecasting and business review cycles
- Own components of the annual operating plan, long-range plan, and rolling forecasts
- Prepare variance analyses, scenario models, and sensitivity testing
- Build and maintain complex financial models for pricing, product investments, and capital project evaluation
- Implement advance forecasting techniques such as regression modeling, cohort analysis, and Monte Carlo simulation
- Develop standardized templates for monthly performance packs and board materials
- Partner with accounting during close to ensure forecast alignment, accurate accruals, and data integrity
- Engage directly with Product, Engineering, Revenue Operations, and G&A leaders to interpret results, identify improvement levers, and translate operational data into actionable financial insights
- Collaborate with Product and Engineering on capitalized software tracking and project ROI measurement in alignment with ASC 350-40 guidelines
- Partner with Sales and Customer Success to analyze revenue retention, contraction, and churn indicators
- Serve as a trusted finance liaison who helps functional leaders understand their budgets, targets, and cost structures
- Support automation and analytic initiatives (Power BI, Oracle EPM, SmartView) to enhance reporting speed, accuracy, and self-service
- Streamline forecasting and reporting processes by documenting workflows, identifying redundancies, and helping establish scalable operating rhythms
- Support data governance by maintaining clear data lineage and ensuring metric consistency across systems
- Contribute to continuous FP&A capability building through automation, benchmarking, and forecasting process improvement across the Hearst Health portfolio
Benefits
- Competitive base salary and annual performance bonus
- Comprehensive medical, dental, vision, and 401(k) with company match
- Flexible hybrid work environment and generous PTO
- Ongoing professional development and continuing education opportunities
- Exposure to Hearst Health’s enterprise finance network and career pathways
