Sr. Financial Analyst

Care.com, Inc.

Dallas, TX

JOB DETAILS
SALARY
$115,000–$125,000 Per Year
SKILLS
Accounting, Aged Care, Analysis Skills, Animal Care, Artificial Intelligence (AI), Budget Management, Budgeting, Business Plan, Childcare, Communication Skills, Consulting, Cross-Functional, Data Analysis, Data Sets, Decision Support, Economics, Emerging Technology, Finance, Financial Analysis, Financial Management, Financial Modeling, Financial Planning and Analysis (FP&A), Financial Trend Analysis, Forecasting, Home Care, Investment Services, Leadership, Metrics, Presentation/Verbal Skills, Problem Solving Skills, Process Improvement, Quality Management, Revenue Analysis, Revenue Forecasting, Revenue Planning, Revenue/Sales Reporting, Risk Analysis, SQL (Structured Query Language), Statistics, Time Management, Trend Analysis, Variance Analysis, Writing Skills
LOCATION
Dallas, TX
POSTED
30+ days ago

About Care.com

Care.com is a consumer tech company with a heart. We're on a mission to solve a human challenge we all face: finding great care for the ones we love. We're moms and dads and pet parents. We have parents and grandparents, so we understand that everyone, at some point in their lives, could use a helping hand. Our culture and our products reflect that.

Here, entrepreneurs, self-starters, team players, and big thinkers unite behind a common cause. We're applying data analytics, AI, and the latest technologies to solve universal problems and connect people in new ways. If you like having autonomy, if you flourish with collaboration and building new things, and if you're all about using your talent for good, Care.com is the place for you.

Work Environment: Hybrid - We are in the office Monday, Wednesday & Thursday

Office Location: Dallas - 2801 North Central Expressway, 11th Floor 75204

What Your Days Will Be Like

This 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 On

Revenue 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

What You'll Need to Succeed

  • 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
  • SQL experience is a plus

Company Overview

Available in more than 20 countries, Care.com is the world's leading platform for finding and managing high-quality family care. Care.com is designed to meet the evolving needs of today's families and caregivers, offering everything from household tax and payroll services and customized corporate benefits packages covering the care needs of working families, to innovating new ways for caregivers to be paid and obtain professional benefits. Since 2007, families have relied on Care.com's industry-leading products - from child and elder care to pet care and home care. 

Compensation & Benefits

Salary Range: $115,000 - $125,000

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.

#LI-Hybrid

About the Company

C

Care.com, Inc.

Care is a global need without geographic or demographic boundaries. At some point, every person and every family will have care needs, be it for children, seniors, pets or even homes. Our mission is to improve the lives of families and caregivers by helping them connect in a reliable and easy way. Our solutions help families make informed decisions in one of the most important and highly considered aspects of their family life: finding and managing quality care for their loved ones. In providing families a comprehensive marketplace for care, we are also building the largest global destination for quality caregivers to find fulfilling employment and career opportunities. We strive to help our members - families and caregivers - pursue their passions and fulfill the basic human need of caring for each other.

Founder and CEO Sheila Lirio Marcelo wanted to transform the way families and businesses around the world address their care needs. Care.com launched in the U.S. in 2007 and today, we are the world's largest online marketplace for finding and managing family care, with more than 30.8 million members, spanning over 20 countries.

Care.com's premise is simple: Our consumer matching solutions allow families to search for, qualify, vet, connect with, and ultimately select caregivers in a low-cost, reliable and easy way. Our platform also provides caregivers with solutions to create personal profiles, describe their unique skills and experience, and otherwise differentiate themselves in a highly fragmented marketplace.

We understand that care is an exceptionally personal matter and impacts the most important aspect of families' lives which is why we provide an array of services and resources to help families make safer and more informed hiring decisions. The Care.com Safety Center offers a comprehensive Safety Guide, which details numerous tools, resources and tips to assist families through the search and hiring process. Through third-parties, we also offer three tiers of background checks which vary in comprehensiveness.

Care.com's global footprint began to expand in 2012 when we launched in the UK and Canada, followed by the acquisition of Berlin-based Besser Betreut, the largest online care portal in Europe. In every territory in which we operate, the fundamental service remains the same but is tailored to meet the unique cultural needs of its membership.

As Care.com has grown, so has the scope of the products and services we offer. Our consumer payments solutions enable families to not only electronically pay a caregiver but also subscribe for tax preparation services through our Care.com HomePay product. We have also expanded our marketplace beyond the direct family-to-caregiver interaction. We currently serve employers by providing access to our platform to more than 600,000 employer-sponsored families, and we enable care-related businesses, such as daycare centers, nanny agencies and home care agencies, to market their services to our care-seeking families and recruit our caregiver members.

COMPANY SIZE
500 to 999 employees
INDUSTRY
Internet Services
FOUNDED
2006
WEBSITE
https://www.care.com/careers-p1089.html