Job Description:

As a Financial Admin Analyst in the Financial Planning and Analysis (FP&A) office at BAYADA Home Health Care, you will work alongside FP&A Manager to maintain planning software, make changes, and enhancements along with weeklyquarterly reporting. Supports the FP&A Director and Senior Management with financial planning and analytic activities. This is a highly visible role working with senior leadership across the organization and is a critical position that provides a meaningful contribution to helping BAYADA achieve its vision to serve millions of people worldwide experience a better quality of life in the comfort of their own homes while building and maintaining a lasting legacy as the world's most compassionate and trusted team of home health care professionals.Primary responsibilities for the FP&A Senior Financial Analyst include:Responsible for enterprise-wide budget software administration and development in addition to providing budgeting support and guidance for business leaders across the organization to drive accountability to goals and plans at a detailed level.Assist with preparation of quarterly management presentations, reports, and analyses to directly support company-wide presentations as well as presentations to Company Board, Management Committee, and external stakeholders (e.g. legislators, payers, healthcare systems)Adaptive planning, report writing and template buildingAssist with financial forecasts including income statement, balance sheet and cash flowWork with multiple areas of the organization to understand operational decisions' impacts to the P&L.Perform special projects or requests to support the FP&A Manager and DirectorDemonstrate and communicate the core values of BAYADA Home Health Care and The BAYADA Way: compassion, excellence and reliabilityThe ideal candidate for the Senior Financial Analyst role will have:Four (4) or more years of successful finance experience or a related analytical field.A BS in Accounting or Finance. MBA or credits towards MBA in Finance or Accounting strongly preferred.Experience in Workday Adaptive Planning budgeting software and Workday Financials is preferred.Familiarity with digital technologies (e.g., Tableau, advanced business intelligence, RPA, analytics platforms, machine learning) is a plus.Demonstrated experience in driver based forecasting.Strong analytical mindset and skillsA demonstrated record of strong interpersonal skills and ability to set goals and achieve themHigh attention to detail, good organizationalprioritization skills, and ability to multi-taskSelf-motivation, dependability, and a focus on resultsAdvanced experience in Microsoft Excel (pivot tables, vlookup, and advanced functions) and Microsoft PowerPoint