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Lead Financial Analyst

2 months ago

Hickory, North Carolina, United States The Ladders Full time


About Our Organization:

We specialize in providing comprehensive management services to outstanding assisted living facilities, focusing on a personalized approach to meet the unique needs of each resident at every stage of their journey. Our mission is to enhance the quality of life for all individuals we serve.

Position Overview:

The Senior Financial Analyst (SFA) role is a pivotal position within our Financial Planning and Analysis division, situated in our corporate headquarters. This role leverages technical, analytical, and problem-solving expertise to deliver relevant, precise, and timely financial insights for a diverse portfolio of communities and investments. The SFA will spearhead the annual budgeting process for their designated portfolio, crafting and maintaining templates and reports for executive leadership. This position involves preparing facility-level reports utilized in monthly financial evaluations, which include collaborative meetings with executive leaders and operational managers. The SFA will also facilitate training sessions for administrators on budget software tools and assist facilities in troubleshooting any challenges they encounter. Additionally, the SFA will support budget administrators and corporate management teams in maximizing the utility of financial information. This role requires proficiency in decision support, including the analysis, production, compilation, and presentation of information to aid executive decision-making. The SFA will report directly to the Finance Manager.

Key Responsibilities:
  • Develop and assess facility valuations, capital structures, and financial documentation.
  • Generate and evaluate income statements and other financial and operational reports to provide support for operational and development teams.
  • Conduct monthly reviews of profit and loss statements with key stakeholders.
  • Assist in the preparation of annual operating budgets, forecasts, statistical reports, and cash flow analyses.
  • Analyze financial data to assess current and future financial performance, including return on investment evaluations for various capital initiatives. Ensure the integrity, accuracy, and reasonableness of financial outcomes.
  • Identify trends and propose enhancements accordingly.
Compensation and Benefits:
  • Competitive salary package (commensurate with experience)
  • Various options for medical, dental, and vision insurance
  • Short-term and long-term disability coverage
  • Life insurance
  • 24/7 telehealth services
  • Paid holidays
  • Family medical leave
  • Paid bereavement leave
  • Health savings account