Director of Financial Planning and Analysis
8 hours ago
Spectrum Retirement Communities, LLC is seeking a highly skilled Director of Financial Planning and Analysis to join our team. As a key member of our finance department, you will play a critical role in driving business growth and success.
Key Responsibilities- Financial Forecasting and Planning: Develop and maintain a comprehensive financial forecast process, ensuring accurate and timely reporting to inform business decisions.
- Strategic Collaboration: Work closely with stakeholders to integrate future strategies, project proposals, and business plans into the annual budget and rolling forecast.
- Industry Benchmarking: Coordinate industry benchmarking initiatives and establish benchmarks to drive performance improvement.
- Reporting and Analytics: Design and maintain management reporting, dashboards, and ad-hoc reporting processes to support executive decision-making.
- Performance Metrics: Identify and maintain a suite of key performance indicators to track business performance and drive improvement.
- Scenario Analysis: Develop scenario analysis processes to enhance strategic planning and support business decision-making.
- Business Case Evaluation: Engage with business case sponsors to test assumptions and evaluate business cases.
- Financial Performance Reviews: Lead financial performance reviews with regional and community level leadership to drive business improvement.
- Process Improvement: Continuously improve and maintain financial planning and analysis processes to ensure efficiency and effectiveness.
- Financial Acumen: Contribute to the development of strong financial acumen across the company through financial mentoring and training.
To be successful in this role, you will need:
- Strong financial planning and analysis skills, with experience in financial forecasting, budgeting, and reporting.
- Excellent communication and collaboration skills, with the ability to work effectively with stakeholders at all levels.
- Strong analytical and problem-solving skills, with the ability to interpret complex financial data and develop insights to inform business decisions.
- Experience with financial planning and analysis software, such as Excel, and other relevant tools.
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