Finance and Budget Analyst

Kyo is a leading provider of therapy for individuals with autism. Our core service is Applied Behavior Analysis (ABA) therapy, a clinically proven form of therapy for autism. We serve thousands of families across nine states and are growing rapidly to meet the need for services. Each day, our team seeks to make every moment count for our clients and for each other.

We are seeking a full-time remote Finance Budget Analyst to join the Finance team! Reporting to the Controller, the Finance Budget Analyst will provide accurate and in-depth analysis for our financial and operational KPIs to internal leaders. This role is responsible for preparing budgets, monitoring financial performance, conducting variance analysis, and supporting strategic decision-making with actionable insights derived from financial data. The ideal candidate has experience working in Tableau, has a knack for process improvement and is interested in automation.

Kyo is looking for a motivated team player with strong analytical skills who is inquisitive and able to research complex problems to provide solutions to other teams at Kyo. This position will have significant exposure to the Kyo executive leadership team!

We are able to accept candidates in: CA, CO, WA, OR, MT, UT, AZ, TX, TN, IN, GA, FL, SC, NC

Pay Range: $90,000 - $100,000 DOE and Location

RESPONSIBILITIES MAY INCLUDE, BUT ARE NOT LIMITED TO

• Take ownership of our yearly budgeting process. Collaborate with other departments to effectively plan for future periods and coordinate final reviews with executive leadership.
• Create dashboards and reporting within Sage Intacct and Tableau to improve reporting to our internal leadership team.
• Partner with our data team to define and communicate leadership needs.
• Analyze monthly and quarterly financial statements, create financial reporting within Sage Intacct and Tableau for distribution to the leadership team.
• Identify financial and operational trends and be able to explain changes and suggest process improvements.
• Prepare and maintain precise records and complete monthly journal entries and reclasses into general ledger software (Sage Intacct).
• Lead the review of department allocations to ensure accurate reporting of payroll and operating costs. Utilize existing software to automate allocations or suggest software improvements to the leadership team.
• Assist with financial audits and yearly tax preparation by providing necessary records and documentation to external auditors and tax professionals.
• Perform other tasks, duties, or special projects as assigned.
• Comply with all Kyo company policies and procedures.

SKILLS AND QUALIFICATIONS:

• 2 years of experience working with Tableau required including connecting to data sources (including Google Sheets), publishing data sources, complex calculations and parameters.
• Tableau Certified Data Analyst certification strongly preferred.
• Bachelor’s degree required. Bachelor's in Accounting, Finance or related field strongly preferred.
• Preferred experience working in the healthcare sector.
• Tech savvy and resourceful with proficiency in Google Suite, MS Office Suite, HRIS and accounting systems. Experience implementing AI enabled automations a plus. Experience with any of the following systems also a plus: Sage Intacct, Ramp, CentralReach, Jira.
• Comfortable working as part of a cross-functional team in an agile environment with quick iterations.
• Superb attention to detail and organization skills.
• Ability to react to day-to-day operational requirements in a professional and timely manner, prioritizing and multitasking to meet deadlines.
• Experience maintaining a high volume workload in a fast paced environment.

PHYSICAL REQUIREMENTS

• While performing the duties of this job, the employee is required to sit; use hands to finger; handle; or feel/hold objects; reach with hands and arms; climb or balance; speak, hear, and smell.
• Specific vision abilities required by this job include close vision, color vision, depth perception, and the ability to adjust focus.
• The individual must be able to effectively work in a normal production environment where temperatures and noise levels may vary.
• Generally, the incumbent must be able to sit and use a computer for extended periods of time.
• Ability to read and interpret documents in the English language such as employee handbooks, training materials and procedure manuals.

WHY KYO?:

• 100% remote role with flexibility to select working hours that align with any US time zone.
• Generous vacation time and paid holidays.
• Medical, vision, dental, and life insurance benefits.
• 401k matching.
• Employee Assistance Program .
• A supportive, team-based environment.
• A strong organizational culture of mentorship and professional development.

Applications will be considered on a rolling basis and the start date will be as soon as possible.

To learn more about Kyo and the amazing work we do, visit our website: www.kyocare.com

Originally posted on Himalayas