Comfort Keepers

Financial Planning and Analysis

• Support budgeting, forecasting, and long-range financial planning processes
• Prepare and maintain recurring financial reports, dashboards, and management presentations
• Analyze actual results against budget and forecast, identify key variances, and communicate findings and underlying drivers
• Develop and maintain Excel-based financial models, spreadsheets, and analytical tools
• Analyze financial and operational data to identify trends, risks, opportunities, and areas for improvement
• Assist with month-end financial reporting, accrual analysis, and reconciliation of financial data in partnership with accounting
• Partner with Finance and business stakeholders to gather inputs, validate assumptions, and update financial forecasts
• Identify opportunities to improve reporting accuracy, automate recurring analyses, and streamline financial processes
• Collaborate with Accounting and other departments to ensure financial information is accurate, consistent, and actionable
• Perform special projects and financial analyses to support management and business objectives
• Produce accurate and timely financial analyses, support reliable budgeting and forecasting, identify meaningful financial trends and variances, and deliver actionable insights that drive business performance

Explore Associate Financial Analyst at Comfort Keepers. Review requirements and application details.

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Associate Financial Analyst