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Sr. Financial Analyst

3 months ago

Orlando, United States Westminster Palms Full time

Description

Westminster Communities of Florida is a national leader in senior living and dedicated to a Mission and ministry of service to older adults. We’re currently hiring for a Sr. Financial Analyst in our Orlando office. This position will analyze financial data, develop forecasts, and provide insights to support the organization's objectives while maintaining financial health and sustainability.

In this role, you will:

  • Create comprehensive financial models for budgeting and forecasting, covering all financial statements including the P&L, Balance Sheet, and Cash Flow Statement.

  • Conduct detailed variance analyses to compare budgeted or forecasted figures against actual results, highlighting key trends.

  • Maintain and enhance current budgeting and forecasting infrastructure, including the creation of templates, models, and the design and implementation of systems to track and report trends.

  • Work closely with Operational and Finance Leadership to build and maintain capital planning in budgeting software

  • Partner with corporate and community leadership to facilitate expense planning, analyze financial data, offer insights into cost trends and support business needs.

  • Serve as finance business partner to Affordable Housing and Ancillary Services sectors, developing and leading the budgeting cycles and conducting applicable financial analyses.

  • Manage and update reporting packages to display financial, operational, and key performance indicators organization-wide.

  • Interpret financial data to recognize changing trends, patterns, and their meaning related to key performance indicators. Create and maintain meaningful reports that reflect these analyses. Provide essential financial analysis for special projects, investment decisions, and strategic planning.

  • Continuously seek opportunities to automate and streamline processes to reduce cycle time by leveraging technological and system solutions.

Qualifications you possess:

  • Bachelor's degree (B. A.) from four-year College or university in accounting/finance. MBA preferred.

  • Minimum 5 years in a role with accounting, problem solving, or analytical experience is required.

  • Certified Public Accountant, desirable.

About Westminster Communities of Florida - Founded in 1954, Westminster is a fiscally strong, not-for-profit organization serving more than 7,000 residents in Life Plan Communities and affordable Rental Retirement Communities. Our communities offer independent living, assisted living, nursing care, home care, pharmacy services, affordable housing for low-income seniors and more. We are a family of more than 2,400 team members who Work With Excellence, Serve With Heart.

Follow us on Facebook and Instagram @WestminsterCareers and on LinkedIn to learn more about our company culture and what it is like to work here.

Westminster Communities of Florida is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to their race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other protected classification. We provide drug testing and criminal background screening on all new hires.

Qualifications

Behaviors

Preferred

  • Innovative: Consistently introduces new ideas and demonstrates original thinking

  • Detail Oriented: Capable of carrying out a given task with all details necessary to get the task done well

  • Functional Expert: Considered a thought leader on a subject

Motivations

Preferred

  • Goal Completion: Inspired to perform well by the completion of tasks

  • Self-Starter: Inspired to perform without outside help

Education

Required

  • Bachelors or better