Corporate Finance Manager

Overview: *As the nation’s leading provider of high-quality home care services, we empower our clients to live independently, safely, and with dignity in their own homes. The home is more than a place – it’s the center of health, care coordination, and Meaningful Moments that transform lives.*

The Corporate Finance Manager will support the Finance department’s activities in forecasting, budgeting, and in providing financial support to Help at Home’s senior management team. The role focuses on presenting key performance metrics and cost reports to facilitate executive-level decision-making regarding cost efficiency and related initiatives.

Our Benefits

• Comprehensive medical, dental, and vision coverage
• 401(k) retirement plan
• Paid time off and holidays
• Employee assistance programs and wellness initiatives
• Flexible options to support a balanced life

Responsibilities

What You'll Do:

• Cost reporting: Collaborate with the Senior Director of FP&A to develop comprehensive financial reports that emphasize cost efficiency and expense management, including defining corporate benchmarks and utilizing financial models for performance assessment.
• Financial Analysis: Analyze cost trends, variances, and performance drivers to provide actionable recommendations, focusing on vendor and staffing cost control to enhance overall efficiency.
• Monthly Reviews: Collaborate with Corporate department leads to prepare materials for monthly operating reviews, presenting insights and variance analysis, while partnering with accounting during month-end close.
• Forecasting: Develop and refine periodic forecasts with department leads to assess the impact of current activities on long-term corporate goals and provide financial modeling for strategic initiatives.
• Budgeting: Support the annual budgeting process and develop financial budgeting and forecasting modules to streamline operations.
• This description reflects assignment of essential functions, m