Senior Director of Financial Planning and Analysis

2 days ago


Newton, United States AlerisLife Inc. Full time

About the Role

We're seeking a highly skilled and experienced Senior Director of Financial Planning and Analysis to join our team at AlerisLife Inc. This is a key leadership position that will play a critical role in driving business growth and operational efficiency.

Key Responsibilities

  • Financial Planning and Analysis – Lead the development and implementation of financial planning and analysis processes, including budgeting, forecasting, and long-term planning, to support strategic initiatives and business decision-making.
  • Business Partnership – Serve as a key finance business partner to our leadership team, providing strategic recommendations to drive business growth and operational efficiency.
  • Team Leadership – Lead, develop, and oversee a team of analysts and managers responsible for providing strategic financial support for regional and community teams.
  • Financial Analysis and Modeling – Develop and deliver comprehensive financial analysis and modeling to support business decisions, including analyzing financial performance, identifying trends, and developing actionable insights.
  • Cost Optimization and Revenue Enhancement – Identify opportunities for cost optimization, revenue enhancement, and margin improvement through financial analysis and scenario modeling.
  • Key Performance Indicators (KPIs) – Establish and monitor KPIs to measure financial and operational performance, implementing best practices to improve financial efficiency and profitability.
  • Industry Trends and Regulatory Developments – Stay abreast of industry trends, market dynamics, and regulatory developments to provide strategic insights and recommendations to senior leadership.
  • Process Improvement – Proactively recommend and implement improvements to FP&A processes, tools, and methodologies to enhance the efficiency, accuracy, and value-add of the function.
  • Financial Transparency – Provide financial transparency on a real-time basis to operations leadership on financial performance through weekly cost analysis, revenue forecasting, and labor management programs.
  • Reforecasting and Budgeting – Manage the budgeting and forecasting process, including partnering with various functional budget owners and communicating/advising the management team.
  • Business Intelligence – Collaborate across the organization to develop end-to-end analyses in support of critical strategic decision-making, and assist operations and liaise with Information Technology on the buildout of business intelligence data sets for easy real-time analysis.
  • Reporting and Measurement – Ensure we have the right reporting capabilities to deliver measurement of KPIs in real-time, and continuously improve FP&A processes, tools, and methodologies to enhance the efficiency, accuracy, and value-add of the function.

Requirements

  • Education and Experience – Bachelor's degree required or 10 to 15 years of related experience and/or training; or equivalent combination of education and experience.
  • Financial Management – Strong financial management skills, including budgeting, forecasting, and financial analysis.
  • Business Acumen – Excellent business acumen, with the ability to understand and analyze complex business issues.
  • Communication and Leadership – Strong communication and leadership skills, with the ability to lead and develop a team of analysts and managers.
  • Technical Skills – Highly proficient with Excel, and experience with Workday, DOMO, OnShift, Salesforce, and PointClickCare.
  • Industry Experience – Experience in multi-unit senior living operations preferred.


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