Director of Financial Planning and Analysis

6 days ago

Denver, United States Spectrum Retirement Communities, LLC Full time
Job DescriptionJob DescriptionCompany Description

Spectrum Acquisition Partners is a privately held national developer of senior housing.  Since 2003 SAP has developed over 60 properties with an estimated value of more than $2B through its funds and/or institutional investors.

Job Description

The Director, Financial Planning & Analysis reports to the Senior Vice President, Finance & Accounting and works collaboratively with various departments, including but not limited to accounting, capital markets and operations. The Director, FP&A will oversee preparation of operational budgets, forecasting, and analysis while working closely with several key stakeholders to ensure timely and accurate reporting and analysis is performed to assist with key decisions in the operations of the company.

In this position, your main responsibilities include:  

  • Building and maintaining the financial forecast process and ensuring forecasted outcomes are incorporated into the financial plan
  • Collaborating with stakeholders to ensure that future strategies, project proposals and business plans are incorporated into the annual budget and rolling forecast 
  • Coordinating industry benchmarking initiatives and gains alignment on establishing and progressing towards benchmarks when justified
  • Designing and maintaining management reporting, dashboards and ad-hoc reporting processes
  • Identifying and maintaining suite of key performance indicators to be used by executives, regional department heads and community level leadership
  • Developing scenario analysis processes and collaborating with stakeholders to enhance strategic planning process
  • Engaging with business case sponsors to test assumptions made in business cases
  • Assisting transactions team with business case evaluation process
  • Leading financial performance reviews with regional and community level leadership
  • Improving and maintaining the annual operating budget process
  • Ensuring continuous improvement for all FP&A processes
  • Contributing to strong financial acumen across the company, through financial mentoring and training  
Qualifications

To be successful in this position, we believe that you need the following experiences, strengths, and skills:

  • Bachelor’s degree with emphasis in Accounting or Finance, or commensurate work experience required
  • Minimum of 5 years’ experience in finance, accounting or a related field required
  • Experience building or improving budget and forecast process required
  • Yardi Voyager experience beneficial
  • Experience with budgeting systems implementations preferred


Additional Information

If you join Spectrum as a full-time team member, your story will include eligibility for medical insurance, dental insurance, vision insurance, life insurance, and other voluntary insurance options. All part-time and full-time team members are eligible to participate in our 401(k), for paid time off, holiday pay, and discounts through Perk Spot.

Spectrum Retirement Communities strongly encourage all team members to be fully vaccinated against COVID-19, however, the vaccine is not a requirement to work with us.

Spectrum Retirement, LLC and all affiliates are Equal Opportunity Employers. We do not discriminate against employees or applicants on the basis of race, color, national origin, gender, sex, sexual orientation, pregnancy, gender identity or expression, disability, religion, age, genetic information, veteran status, or any other characteristic protected by federal, state or local law.

Spectrum Retirement, LLC also participates in the E-verify program through the Department of Homeland Security and the Social Security Administration.

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#Spectrum 

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