Financial Planning and Analysis Specialist
1 week ago
Position Overview:
The Financial Analyst, FP&A plays a crucial role in examining discrepancies against forecasts and updating projections. This position encompasses a diverse range of management and external reporting tasks, along with monitoring Ventas's overall capital expenditures and future financial commitments. The analyst will collaborate closely with various departments within the organization, from Investments to Asset Management, delivering consolidated financial insights to executives to aid in strategic decision-making. Additional duties will involve supporting Asset Management teams on significant strategic projects.
Key Responsibilities:
- Assist in the preparation of earnings reports, including consolidated NOI growth and Q&A for earnings presentations, Monthly Business Reviews, and investor relations inquiries.
- Evaluate monthly and quarterly capital expenditure outcomes as part of the financial review and earnings processes. Summarize and communicate any forecast adjustments for upcoming capital commitments.
- Work alongside the Asset Management and Investments teams regarding their capital budgets and forecasts, ensuring accurate reporting and tracking against actual expenditures; aid management in identifying key risks and opportunities to adhere to established guidelines.
- Engage with various departments, including Accounting, Construction & Development, and IT, to compile information for reporting and analytical purposes.
- Provide comprehensive analytical support to Asset Management teams and senior leadership on critical strategic initiatives and ad hoc requests.
Qualifications:
- Minimum of 1 year of progressive experience in financial analysis or accounting is preferred.
- Bachelor's degree in Real Estate, Finance, Economics, Accounting, or a related business discipline.
- GPA must be included on the resume.
- Strong analytical and critical thinking abilities to interpret data trends, draw insights, and create clear, comprehensible reports for senior management.
- Excellent verbal, written, and interpersonal communication skills.
- Detail-oriented with a focus on process improvement.
- Demonstrated intellectual curiosity.
- Strong self-management capabilities within a collaborative team environment.
- Ability to handle multiple deadlines in a dynamic setting.
- Proficient in Microsoft Office, particularly Excel and PowerPoint.
Ventas, Inc. provides a competitive compensation and benefits package to the successful candidate.
Ventas, Inc. is an Equal Opportunity Employer.
Ventas, Inc. does not accept unsolicited resumes from staffing agencies, search firms, or any third parties.
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