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Financial Analyst

2 months ago

Omaha, United States Heritage Communities Full time

Heritage Communities is Hiring

Our Financial Analyst Will: Lead the annual budgeting process and collaborate with cross-functional teams to meet budget process timelines. Prepare comprehensive budget variance analysis reports and provide insights to senior leadership team and community leadership. Develop community level cash flow forecast models to support short-term and long-term cash planning. Partner with the CFO in the design, development, and maintenance of key performance indicator (KPI) dashboards to track financial and operational metrics. Conduct ad hoc financial analysis to support strategic decision-making and identify areas for performance improvement. Our Financial Analyst Has: A bachelor's degree in finance, accounting, economics, or a related field (MBA or advanced degree preferred). 4 years of experience in financial planning and analysis or corporate finance roles. Strong proficiency in financial modeling, budgeting, and forecasting techniques. Advanced Excel skills and experience with financial planning software (e.g., Logica, Hyperion, Prophix, etc.). Why Join Us as a

Financial Analyst

: We are here to serve Seniors

Heritage Communities owns and operates 17 communities across four states, and is expanding into new cities and towns, alongside a growing Home Health and Hospice division.

3 weeks of Paid Vacation

in your 1st year + 32 hours sick time. Tuition Assistance Program after your first 6 months on our team.

Up to $8,000 in Tuition Reimbursement for you Yearly, and $2,500 for family members. Let us pay for your education

Health, Dental and Vision Insurance.

Coverage for individuals and families with low copays.

Life and Income Insurance.

$50,000 in company paid life insurance, and company paid long term disability coverage.

401k Match up to 5%, Employee Assistance Fund, Discounts and more

For more information contact us at

Apply@Heritage-Communities.com

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