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Financial Planning and Analysis Manager

2 months ago

Vergennes, Vermont, United States Capital Senior Living Full time

Capital Senior Living is a prominent provider of residential communities for senior citizens, dedicated to creating safe and affordable living environments where residents can build connections, explore new opportunities, and receive tailored support from committed staff.

Position Overview:

The Financial Planning and Analysis Manager will play a crucial role in enhancing the organization's financial strategy and analytical capabilities. This position involves close collaboration with executive leadership to facilitate budgeting, forecasting, reporting, and financial modeling.

Key Responsibilities:

  • Oversee and mentor direct reports
  • Deliver analytical insights for corporate departments
  • Develop and manage financial models for budgeting and forecasting
  • Collaborate with the operations team to gather insights
  • Generate ad hoc reports and support the investment underwriting process
  • Assist in due diligence, acquisitions, and onboarding of assets
  • Create and sustain cash balance models
  • Monitor cash positions and analyze variances
  • Lead initiatives for process enhancements
  • Facilitate informed decision-making processes

Qualifications:

  • Background in financial services or corporate finance
  • Preferred experience in management
  • Bachelor's degree in finance or an MBA
  • Exceptional quantitative abilities and meticulous attention to detail
  • Proficient in Excel and PowerPoint
  • Strong communication and interpersonal skills
  • Ability to perform well under pressure

Essential Skills:

  • Advanced proficiency in Excel and PowerPoint
  • Expertise in financial modeling
  • Strong presentation capabilities