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Financial Planning and Analysis Manager
2 months ago
Capital Senior Living is a prominent operator in the senior living sector, specializing in independent living, assisted living, and memory care communities. The organization is dedicated to creating environments where residents can thrive, form connections, and receive personalized care from a compassionate team.
Position Overview:
The Manager of Financial Planning and Analysis (FP&A) will play a crucial role in the execution of the company's financial strategies and analytical functions. This position will collaborate closely with various levels of management, including the executive team, to facilitate budgeting, forecasting, and comprehensive reporting for both current operations and potential growth opportunities.
Key Responsibilities:
Manage and mentor direct reports following a comprehensive onboarding process. Provide in-depth analytical support across multiple corporate functions. Develop and sustain financial models that assist in budgeting, forecasting, liquidity management, valuation, and structuring strategies. Collaborate with the operations team to enhance insights and integrate both micro and macroeconomic trends into consolidated corporate modeling. Prepare, maintain, and analyze various ad hoc reports, including static proformas and working capital analyses. Assist in the investment underwriting process for prospective opportunities, including validating assumptions through market data and insights from the existing portfolio. Support due diligence, acquisition closing, and asset onboarding activities. Create and maintain models to assess target cash balances, liquidity, compliance with lender covenants, and capital sourcing. Compile information requests pertinent to individual asset and portfolio financing. Report to senior management and internal stakeholders regarding current cash positions and anticipated changes to short-term cash flow. Conduct analyses related to interest rate risk and liquidity stress testing, including evaluating strategies for interest rate cap purchases. Identify and implement process improvements, including the development of standard and ad-hoc reports, models, and dashboards. Facilitate decision-making by providing forward-looking analyses and insights into primary expense drivers.Qualifications:
Several years of experience in financial services, corporate finance, or a related field; experience in real estate, hospitality, or senior care is advantageous. Proven management experience. Bachelor's degree in finance or an MBA with a strong academic record. A curious individual who thrives in an entrepreneurial environment. Exceptional quantitative skills, analytical capabilities, and meticulous attention to detail. Ability to manage multiple projects and adapt to shifting priorities while meeting strict deadlines. Proficiency in the investment underwriting process is preferred. Strong interpersonal skills to cultivate relationships with investors, brokers, lenders, and internal stakeholders.Skills and Knowledge:
Expert proficiency in Excel and PowerPoint. Advanced financial modeling skills and a solid understanding of complex financial concepts. Excellent verbal and written communication abilities. Strong presentation skills. Demonstrated ability to perform well under pressure and meet tight deadlines.