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Senior Financial Analyst

3 months ago


Hickory, United States The Ladders Full time
Description

About our community:

We provide management services to exceptional assisted living communities, personalizing in the approach of ensuring every resident has their specific needs met at every stage. We strive daily to create the best life for all we serve.

Position Summary:

The Senior Financial Analyst (SFA) position will join our Financial Planning and Analysis department based in our corporate office in Hickory, NC. This position applies technical, analytical and problem-solving skills to provide relevant, accurate and timely information for a portfolio of communities and investments. The SFA will be the lead for the annual budgeting process for the assigned portfolio. The SFA creates and maintains templates and reports for the executive team. Prepares facility level reports for executive leaders used in the monthly financial reviews which involves meetings held with the SFA, executive leaders, and operators. Facilitates the training with administrators on the use of the budget software tool and works with facilities to solve problems encountered in the use of the budget software tool. Assists budget administrators and corporate executive management teams with understanding how to best utilize the information. Demonstrates competencies in decision support including analyzing, producing, compiling, and presenting information to support executive decision making. The SFA will directly report to the Finance Manager.

Essential Duties and Responsibilities:
  • Create and analyze facility valuations, capital stacks, sources and uses documents.
  • Create and analyze income statements, and other financial and operational reports to provide decision support to operations and development teams.
  • Review profit and loss statements on a monthly basis with key leaders.
  • Assist with annual operating budgets, forecasts, statistical reports, and cash flow projections.
  • Analyze financial information to determine present and future financial performance. Prepare return on investment analyzes for various capital projects. Ensure integrity, accuracy, and reasonableness of financial results.
  • Identify trends and recommend improvements accordingly.
Benefits:
  • Competitive Wage Package (pay rate is based on experience)
  • Multiple Options for Medical, Dental, and Vision Insurance
  • Short and Long Term Disability Insurance
  • Life Insurance
  • Telehealth 24/7 Care
  • Paid Holidays
  • Family Medical Leave
  • Paid Bereavement Leave
  • Health Savings Account