Note: The job is a remote job and is open to candidates in USA. Elara Caring is a healthcare organization dedicated to delivering home care services and supporting patients and their families. The Senior Financial Analyst will support enterprise-wide forecasting, budgeting, financial reporting, and strategic decision-making within the Corporate FP&A team while partnering with finance, corporate, and operational leaders.
Responsibilities
- Become internal admin for Adaptive Insights, responsible for ongoing maintenance, new model build/rebuild requests, integrations, formulas, and advanced understanding of Office Connect
- Own and maintain rolling forecasts (e.g., 10+2, 11+1, 4+8) within Workday Adaptive Planning, ensuring timely and accurate updates across revenue, labor, medical, vendor, and corporate cost categories
- Works collaboratively with senior leadership and service line leaders to track and forecast trends in the business and their impact on the financial statements, managing enterprise’s forecasts within Workday Adaptive Planning
- Provides timely and accurate financial and operating metrics in support of company’s regular financial results meetings, sponsor meetings and operational reviews
- Support annual budget cycles, including detailed modeling, version control, and coordination with multiple functional owners, owning all Workday Adaptive Planning aspects of budget process
- Act as a finance partner to Corporate teams (IT, HR, Risk, Strategy), supporting cost management, vendor spend reviews, variance analysis, and project tracking
- Ensure alignment between Adaptive Planning, Power BI, and source systems by identifying data discrepancies, investigating root causes, and driving clean‑up actions
- Serve as a trusted finance point‑of‑contact for leaders, clearly communicating assumptions, risks, and implications of financial decisions
- Ensures that all activities performed align with the vision of Elara Caring’s board of directors, executive team, and the leadership of the Finance team
- Develops a working knowledge of Elara financial and accounting systems (Workday)
- Facilitates the preparation and review of any ad-hoc reports as needed to identify and solve critical, time sensitive business issues
- Promotes Elara Caring’s philosophy, mission statement and administrative policies to ensure quality of care
- Maintains patient and staff privacy and confidentiality pursuant to HIPAA Privacy Final Rule
- Performs other duties/projects as assigned
Skills
- Bachelor's degree in Accounting, Finance, Economics, or a related field is required
- 4+ years of progressive experience in FP&A, corporate finance, or related analytical roles
- 3+ years of hands‑on Workday Adaptive Planning experience, including back-end support, forecasting, model management, and Office Connect is required
- Strong understanding of Adaptive Insights (Workday Planning), including ongoing maintenance, model building, integrations, formulas, and Office Connect
- Strong understanding of corporate financial planning, financial reporting, and variance analysis
- Proven ability to partner cross‑functionally and communicate effectively with both finance and non‑finance stakeholders
- Highly organized with attention to details
- Ability to adapt to and lead changes in a business environment is also critical
- Advanced Excel skills; strong comfort working with large, complex financial models
- Experience working with BI tools (Power BI preferred) and translating data into business insights
- The ability to successfully manage multiple initiates/projects in a deadline-driven environment
- 1+ of experience with building in Power BI (preferred)
- 1+ year of experience in Workday ERP (preferred)
- Knowledge of the healthcare industry (preferred)
- Workday/Adaptive Insights or Power BI certifications a plus
- CPA or CFA a plus
Benefits
- Work in a collaborative environment
- Be rewarded with a unique opportunity, working with a dedicated team
- Outstanding compensation package
- Comprehensive onboarding and mentorship
- Opportunities for advancement
- Medical, dental, and vision benefits
- 401K match
- Paid time off for full-time staff
Company Overview