Job DescriptionThis Senior Financial Analyst role sits within the FP&A team and serves as a key finance partner for revenue planning and business performance across Care.com's business lines. You'll own budgeting, forecasting, and reporting for revenue-driving functions and will work directly with business leaders to turn financial data into clear, strategic decisions.
What You'll Be Working OnRevenue Planning & Forecasting- Lead the development and maintenance of revenue models used for budgeting, forecasting, and long-range planning across Care.com's business lines
- Monitor and analyze key revenue metrics and business trends, providing regular updates and variance analysis to senior management
- Help design and evaluate business plans, budgets, and forecasts - and clearly communicate the 'so what' to stakeholders
- Identify risks and opportunities impacting revenue performance and proactively surface recommendations
Reporting & Business Partnership- Assist in the preparation of weekly reporting that highlights operational results, forecasts, and business plans across the company's divisions
- Work closely with finance managers and business unit leaders to support strategic decision-making and meet strict reporting timelines
- Prepare materials for key meetings including weekly and monthly business reviews and forecast update sessions
- Perform ad-hoc analysis as needed and present findings clearly to senior leadership
Process & Tools- Build and maintain sophisticated financial models with a focus on efficiency, accuracy, and scalability
- Contribute to process improvement efforts to enhance forecasting and reporting tools and methodologies
- Operate with a high degree of independence and contribute successfully across cross-functional teams
Qualifications- Bachelor's degree in Finance, Economics, or an equivalent quantitative field
- 2-4 years of experience in a finance or analytics role; backgrounds in investment banking, consulting, or finance roles at small-to-mid-size companies are a strong fit
- Experience with revenue budgeting and forecasting is important - we're looking for someone who has owned these processes, not just supported them
- Strong financial modeling skills with a focus on building clean, efficient, scalable models
- Solid understanding of finance, accounting, economics, and statistics
- High proficiency with Excel
- Strong analytical skills with the ability to synthesize large datasets into clear, actionable insights
- Excellent oral and written communication skills; comfortable presenting to and influencing senior leadership
Additional InformationOffice Location: Dallas - 2801 North Central Expressway, 11th Floor 75204
Compensation & Benefits: Salary Range: $100,000 - $110,000
The base salary range represents the anticipated low and high end of the range for this position. Actual salaries may vary based on work location, experience, and performance. Additional rewards may include annual bonuses and short- and long-term incentives. Care.com also provides a comprehensive benefits package including health, life, and disability insurance, a generous 401(k) employer match, paid holidays, and PTO.
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