Manager, Financial Planning & Analytics

Company: Aegis Living
Location: Bellevue
Posted on: May 15, 2022

Job Description:

Overview
Aegis Living is seeking a Manager of Financial Planning & Analytics to play a key role on our finance team.
Do you love to build and maintain detailed analyses related to corporate performance? - Do you thrive in an environment that relies on your skillset and data focused thinking to make critical decisions?
This role will be responsible for driving strategic analysis, developing growth forecasts, and providing actionable recommendations to senior corporate and community leadership. - -This individual will have a strong understanding of building and implementing data analytical systems for broader use by stakeholders. - In addition, the FP&A Sr Manager will direct the budgeting and forecasting processes and various ad hoc analyses including reporting for internal stakeholders.
As leaders in one of the fastest-growing industries in America, Aegis Living is positioned to fulfill the robust needs of America's aging baby boomers. - With one in five people entering retirement age in 2035, we are preparing for the baby boomers who are technologically advanced and who will expect personalized care. - Aegis has 34 existing communities scattered across the West Coast. - We are a 24 year old company with plans to double in size within the next 10 years. -
Our Communities are advancing the art of luxury Assisted Living and Memory Care. - At Aegis Living, we are united by our passion for service. - We strive to create a lifestyle for our residents that is vibrant, joyful and unexpected, creating an environment where standards are high. We expect excellence in service to our residents and families as well as our employees. - By creating a supportive workplace for our staff, we in turn, better serve and support our residents and families.
Responsibilities

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• Collaborate with Finance/Accounting and Operations teams to regularly analyze and monitor the financial performance of properties including financial modeling, benchmarking to budget, and collaborating with management in executing business plans
  
• Partner with the Operations team to drive the annual budget process and prepare budget variance analysis on an ongoing basis
  
• Own and grow the analytics platform used by all stakeholders. Individual should feel comfortable working with and developing data analytics platforms (Power BI, Tableau, Vena, etc.) and rolling out KPIs to key decision makers
  
• Partner with Revenue Management and Sales/Marketing teams to drive revenue growth objectives
  
• Support cross functional business case development needs
  
• Develop, maintain and improve planning tools and help create and refine FP&A processes
  
• Ad hoc analysis and strategic project management as needed
  
• Prepare / monitor monthly rolling forecast and budget
  
  Qualifications
  The ideal candidate will have proven experience analyzing and presenting financial information to executive leadership. Exceptional financial modeling and analytical skills and a solid understanding of accounting and finance concepts are critical.
  Skills & Abilities:
  
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  • Self-starter who will drive initiatives and own various processes and projects
    
  • Excellent analytical abilities and quantitative skills
    
  • Effective communication and business writing skills
    
  • Strong critical thinking, judgment, strategic planning, and problem-solving
    
  • Highly developed sense of responsibility and initiative, as well as a collaborative attitude
    
  • Outstanding organizational skills and ability to effectively prioritize multiple tasks under pressure -
    
    Minimum Qualifications:
    
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    • Bachelor's degree in business with focus on finance, accounting, real estate or a related field
      
    • 3-5+ years of financial and business analytics experience to include demonstrated FP&A, reporting and budgeting experience
      
    • Minimum 3 years of relevant experience with exposure to commercial real estate, healthcare, hospitality or senior housing
      
    • General understanding of corporate finance and property operations.
      
    • Experience in building and using complex financial models.
      

Keywords: Aegis Living, Bellevue , Manager, Financial Planning & Analytics, Executive , Bellevue, Washington