Senior Financial Analyst - FP&A
The Senior Financial Analyst role is a key regional support role and provides strategic support to all regional teams including Operations, Sales, Clinical, Dining and Asset Management.
Through excellent financial acumen, partnership with regional leadership and teams, and strong interpersonal skills this role is a key contributor to the success of the operational results.
Builds models and performs ad-hoc financial analysis for divisional, regional and community teams.Identifies and leads the development of high impact value-add analysis on business drivers, trends and risk / opportunities by utilizing both internal and external data.
Assists divisional, regional and community teams through projections and annual budgeting cycle.Drives analysis of the divisions price strength and impact of discount and incentive practices.
Drives ROI analysis process for New Economics capex proposals.Suggests and implements cost reduction targets and tracks progress towards achieving goals.
Assists in the preparation of monthly and quarterly division and region updates.Provides training, as needed, to regional and community teams related to FP&A.
Supports division and company-wide efforts in budgeting, projections, rate increases, price analysis, labor analysis, and other ad-hoc projects.
This job description represents an overview of the responsibilities for the above referenced position.
It is not intended to represent a comprehensive list of responsibilities.
An associate should perform all duties as assigned by his / her supervisor.Voted by Newsweek in 2024 as one of America's Greatest Workplaces for DiversityMake Lives Better Including Your Own.
If you want to work in an environment where you can become your best possible self, join us! Youll earn more than a paycheck;
you can find opportunities to grow your career through professional development, as well as ongoing programs catered to your overall health and wellness.
Full suite of health insurance, life insurance and retirement plans are available and vary by employment status.
Additional benefits offered include, but are not limited to : Tuition ReimbursementPet InsuranceAdoption Reimbursement BenefitsVariety of Associate DiscountsVeterans, transitioning active duty military personnel, and military spouses are encouraged to apply.
To support our associates in their journey to become a U.S.
citizen, Brookdale offers to advance fees for naturalization (Form N-400) application costs, up to $725, less applicable taxes and withholding, for qualified associates who have been with us for at least a year.