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Financial Planning and Analysis Leader

2 months ago

Brentwood, Tennessee, United States Brookdale Senior Living Full time
About the Role

The Senior Financial Analyst role is a key regional support position at Brookdale Senior Living, providing strategic support to all regional teams including Operations, Sales, Clinical, Dining, and Asset Management.

Key Responsibilities
  • Develop and maintain financial models and perform ad-hoc financial analysis for divisional, regional, and community teams.
  • Identify and lead the development of high-impact value-add analysis on business drivers, trends, and risk/opportunities by utilizing both internal and external data.
  • Assist divisional, regional, and community teams through projections and annual budgeting cycles.
  • Drive analysis of the division's price strength and impact of discount and incentive practices.
  • Drive ROI analysis process for New Economics capex proposals.
  • Suggest and implement cost reduction targets and track progress towards achieving goals.
  • Assist in the preparation of monthly and quarterly division and region updates.
  • Provide training, as needed, to regional and community teams related to FP&A.
  • Support division and company-wide efforts in budgeting, projections, rate increases, price analysis, labor analysis, and other ad-hoc projects.
Requirements
  • Bachelor's degree (B.A.) from a Four-year College or university preferred; and three to five years related experience and/or training; or equivalent combination of education and experience.
  • Extensive knowledge of a distinct skill or function and a thorough understanding of the organization and work environment.
  • Strong interpersonal skills, organizational skills, and ability to manage large projects.
  • Advanced skills in word processing and spreadsheet programs, preferably in Microsoft Word/Excel.
Working Conditions
  • Standing
  • Walking
  • Sitting
  • Use hands and fingers to handle or feel
  • Reach with hands and arms
  • Stoop, kneel, crouch crawl
  • Talk or hear
  • Ability to lift: up to 25 pounds
  • Vision