An Update from FP&A: September Financials & Caregiver Workday Transition

From
Connor Smith <connor@thekey.com>
To
Angie Markwell <angie.markwell@homecareassistance.com>, Ani Sarkissian <ani@homecareassistance.com>, BSG Team <bsg@thekey.com>, Belle Chen <bchen@thekey.com>, Bobby Kou <bkou@homecareassistance.com>, Darryl Williams <dwilliams@homecareassistance.com>, Dave Knier <dknier@homecareassistance.com>, Jaime Cittadino <jcittadino@thekey.com>, James Patchett <jpatchett@homecareassistance.com>, Jennifer Muskat <jmuskat@homecareassistance.com>, Kelley Richard <krichard@homecareassistance.com>, Kelly Rosenberry <kelly.rosenberry@homecareassistance.com>, Ken Citron <kcitron@homecareassistance.com>, Kimberly Guerci <kguerci@thekey.com>, Matt Nyberg <mnyberg@homecareassistance.com>, Melanie Cantwell <mosborne@homecareassistance.com>, Melissa Reyes <melissa.reyes@homecareassistance.com>, Michele Boehmer <mboehmer@homecareassistance.com>, Steve Sudberry <ssudberry@homecareassistance.com>, Timothy Thomas <tt@thekey.com>, Triff Cook <triff@homecareassistance.com>, Will Reid <wreid@homecareassistance.com>, Beth Ann Rosario <bethann.rosario@thekey.com>, Araceli Gutierrez <araceli.gutierrez@thekey.com>, Timothy Thompson-Cook <timothy.thompsoncook@thekey.com>, Jennifer Piper <jennifer.piper@thekey.com>, James Buscemi <jbuscemi@thekey.com>, Renee Anter <renee.anter@thekey.com>, Carol Miller <carol.miller@thekey.com>, Pete DaCosta <peter.dacosta@thekey.com>, Jay Skypeck <jason.skypeck@thekey.com>
CC
Chen Xie <chen@thekey.com>, Carla Berlin <cberlin@crosscountry-consulting.com>, FPA <fpa@thekey.com>, Hua Wu <hua.wu@thekey.com>, Geraldine Nath <geraldine.nath@thekey.com>, Tad Smith <tsmith@thekey.com>, Dilly Duolikun <dilinigeer.duolikun@thekey.com>
Date
Mon, 7 Nov 2022 10:15:25 -0800
Folder
INBOX
--000000000000f6097705ece568bd Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello, Today you will be receiving your September 2022 financials. *Please note:* due to the recent transition of caregivers payroll from Paychex to Workday we saw quite a few payroll discrepancies. Our team worked diligently to solve as many bucketing issues as possible during the close period, but unfortunately there were still some locations that were impacted. Please work with your financial analyst to note any discrepancies you see as we continue to work with our HR team to find a permanent solution. A couple of reminders: =C2=B7 You will now be receiving your financials directly from our new financial reporting software. This will be an email from ADCAdmin@planful.com with your detailed P&L(s) in a Google Sheet. =C2=B7 Our team is reorganizing how we support the field organization: o Connor Smith - Partnership Businesses, and the BSG locations. o Dylan Apple - Northwest and Southwest Divisions. o Dilly Duolikun - Southeast Division. o Alex Bench - Northeast and Canada Divisions. o Mitch Belitz - GCM, Frax, and Caretree businesses, and Franchise Operations. o Helen Liu - all other G&A groups. Please reach out to your financial analyst with any questions. Thank you, Connor --=20 Connor Smith Finance Manager - FP&A * Please note my email has changed: * connor@thekey.com 619-987-3790 TheKey.com [image: TheKey] --000000000000f6097705ece568bd Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable H ello, Tod= ay you will be receiving=C2=A0your September 2022=C2=A0financials.=C2=A0 Please note: =C2=A0due to the rece= nt transition of caregivers payroll from Paychex to Workday we saw quite a = few payroll discrepancies.=C2=A0 Our team worked diligently to solve as man= y bucketing issues as possible during the close period, but unfortunately t= here were still=C2=A0some locations that were impacted.=C2=A0 Please work w= ith your financial analyst to note any discrepancies=C2=A0you see as we con= tinue to work with our HR team to find a permanent solution. A couple of reminders= : =C2=B7 =C2=A0=C2=A0 You will now be receiving=C2=A0your=C2=A0financials=C2=A0directly from o= ur new financial reporting software.=C2=A0 This will be an email from=C2=A0= ADCAdmin@planful.= com =C2=A0with your detailed P&amp;L(s) in a Google Sheet. = =C2=B7 =C2=A0=C2=A0= Our team is reorganizing how we support the field orga= nization:=C2=A0=C2=A0 o =C2=A0 = Connor Smith - Partnership Businesses, and the=C2=A0BSG=C2=A0locations.= o =C2=A0 Dylan Apple - Northwest and Southwest Division= s. o<span style=3D"font-variant-numeric:nor= mal;font-variant-east-asian:normal;font-

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