Job Description :
The Financial Analyst, FP&A is responsible for analyzing variances to plan and forecast updates, a wide variety of other management and external reporting and forecasting plus tracking Ventas’s consolidated capital expenditures and forward capital commitments.
This role will work closely with multiple functions throughout the organization from Investments to Asset Management, providing consolidated financial information to leaders in order to inform strategic decision making.
Other responsibilities will include supporting Asset Management teams on key strategic initiatives.
Responsibilities
Assist with earnings preparation (including consolidated NOI growth and Q&A for the earnings call), Monthly Business Reviews, investor relations requests and other management and external reporting.
Analyze monthly and quarterly capital expenditure results as part of the financial review and earnings processes. Aggregate and report on any forecast changes for future capital commitments.
Engage with the Asset Management and Investments teams on their capital budgets / forecasts, reporting & tracking vs. actual spend;
help management understand the key risks and opportunities to staying within published guidance.
Collaborate with multiple functions throughout the organization, including Accounting, Construction & Development and IT, in order to prepare information for reporting and analysis purposes.
Provide overall analytic support as needed to Asset Management teams and senior management on key strategic initiatives and ad hoc requests.
Qualifications
1+ years of progressive financial analysis or accounting experience preferred
Bachelor’s degree in Real Estate, Finance, Economics, Accounting or similar business field
GPA must be listed on the resume
Strong analytical and critical thinking skills to analyze data trends, draw conclusions and create presentable, understandable reports to senior management
Strong verbal, written & interpersonal communication skills
Process and detail oriented; always looking for ways to improve processes
Intellectual curiosity
Strong self-management skills within a highly collaborative team setting
Ability to manage multiple deadlines in a fast-paced environment
Strong knowledge of Microsoft Office particularly Excel and PowerPoint
LI-Hybrid
Ventas, Inc. offers 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.
Senior Financial Analyst, Finance Business Services-Hybrid Schedule
As a key member of the Finance Business Services team, the Senior Financial Analyst partners alongside teams within the Finance Division and across the University to support strategic financial goals. Reporting to the Director of Finance and Administration, the Senior Financial Analyst focuses on su...
Financial Analyst, Business FP&A
This role will work closely with multiple functions throughout the organization from Investments to Asset Management, providing consolidated financial information to leaders in order to inform strategic decision making. Assist with earnings preparation (including consolidated NOI growth and Q&A for ...
Financial Business Analyst
As a Finance Systems Manager, you will play a crucial role in bridging the gap between business needs and technology solutions to optimize financial processes. Proven experience as a Business Analyst in the finance domain, with a focus on technology integration. Financial Process Optimization:. Coll...
Senior Business Systems Analyst
Senior Business Systems Analyst . Partner with varies business stakeholders and subject matter experts to assess and document business needs. Elicit and document business requirements and user stories, utilizing business analysis techniques to align solutions. Facilitate requirement gathering sessio...
Senior Business Analyst - Banking/Financials
Role: Senior Business Analyst - Banking/Financials Location: NYC NY Duration: 12 months 3 Days Hybrid. W2 contract Manadatory skills: Business analyst with collecting and understanding data needs, fundamental business analysis tasks, gathering requirements, asking insightful questions, communic...
Financial Business Analyst with SQL & Snowflake
Understand business context, operational processes, existing practices, new requirements and accordingly design technology solutions to solve business problems. Convert business requirements from users to technical specs for developers and work with developers to build and implement solutions. Learn...
Business Analyst with Financial Crimes Technology (AML)
Financial Planning and Analysis (FP&A)<br />2. Knowledge of additional financial planning and analysis tools like Hyperion, Cognos, or Tableau. Financial Consolidation and Reporting<br />4. Ability to gather and analyze business requirements and translate them into Anaplan solutions....
Senior Business Analyst with Financial Broker Dealer industry experience
Role: Senior Business Analyst with Financial Broker Dealer industry experienceKey Skills:. Minimum of 5 years experience at a US Broker Dealer as a business analyst. Cross-functionally reaching across business lines or operating units; coaches, mentors, and influences others. Elicits, analyses, spec...
VP, FP & A Lead Analyst
The Financial Planning and Analysis Lead Analyst is a senior professional role responsible for providing management with an analysis and insight of Citis financial results in coordination with the broader Finance team. Execute analysis of annual 3-year Strategic/Operating Plans, CCAR PPNR forecasts,...
Operations Data Analyst
Data Scientist, the Operations Data Analyst should have the ability to produce reports that support and drive operational improvement through the use of data. Reporting to the Senior Data Scientist for Operations, the data analyst will work closely with ColumbiaDoctors business units, IT teams, and ...