CDMS · 1 day ago
FP&A Analyst III
United States
Full-time
Onsite
Mid Level
$85K/yr - $95K/yr
3+ years expConsumer Direct Care Network is a growing company focused on providing services for individuals with disabilities and older adults. The Financial Analyst III will lead financial deliverables, conduct strategic financial analysis, and collaborate with stakeholders to support business operations.
Cloud ComputingInformation TechnologyIT InfrastructureOutsourcing
No H1B
Responsibilities
Conduct strategic financial analysis
Analyze current and past trends in key performance indicators in all areas of revenue, cost of sales, expenses, and capital expenditures
Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
Maintain and cloud based financial forecasting system
Ad-Hoc Reporting and Analysis
Quarterly and Monthly Financial reports
Promote cohesiveness in the office environment
Support day-to-day operations and client advocacy
Collaborate with stakeholders regarding delivery of services, as needed, based on program requirements
Possess and utilize a thorough understanding of financial statements and CDCN financial structure
Conduct advanced reporting and oversight activities
Improve performance by evaluating processes to drive efficiencies and understand ROI in operations and investments
Develop financial models and analyses to support business operations
Use SQL server to mine relevant financial and statistical data to leverage in analysis
Effective written and verbal communication
Provide excellent customer service to internal and external clients
Approach business problems with a solution-oriented mindset
Comply with applicable legal requirements, standards, policies, and procedures
Demonstrate dependability
Demonstrate effective problem solving and decision-making skills
Lead and execute special projects
Maintain necessary skills and knowledge to coordinate work flow
Monitor deliverables and ensure timely completion of projects
Participate in professional development and training activities
Prioritize and multitask effectively
Other duties as assigned
Qualification
Required
Bachelor's degree required – relevant field preferred
Be able to successfully pass a background screening
If working remote, employee must provide their own reliable internet
Ability to work flexible and/or extended hours, if needed, to meet the job requirements
Preferred
Master's degree, applicable professional certifications preferred
3-5 years' experience preferred
Benefits
Medical, Dental, and Vision Insurance
Vacation accrued at 3.07 hours per pay period to use when accrued
Two Paid Floating Holidays
Nine Paid Federal Holidays
Paid Safe Sick Time accrued at 1 hour per 30 worked to use when accrued
Instant Earnings Option
401(k) Retirement plan & discretionary company match
Company-Paid Life Insurance
Supplemental Life, Accident, Critical Illness, and Hospital benefits
Short and Long-Term Disability
Paid Parental Leave
Flexible Spending Account
Employee Assistance Program
Pet Insurance
Company
CDMS
CDMS is an information technology support and IT infrastructure company.
11-50 employees
Funding
Current Stage
Early StageLeadership Team
Chris Symeon
President
Company data provided by crunchbase