Employer Active
Job Alert
You will be updated with latest job alerts via emailJob Alert
You will be updated with latest job alerts via emailAre you looking for a job where you can make a real difference A career that allows you to positively impact the lives of others every single day If so we want YOU to be part of our mission to make the world a better place.
At Vitality Living we are more than just a place of work we are vibrant community dedicated to creating meaningful experiences for our residents families and team members. At Vitality everyone is not only encouraged to be themselves but celebrated for it. Join us today and bring your individuality along!
The Director of Finance provides support to the CFO and other executive leaders with respect to revenue optimization operational forecasting expense management trend analysis preparation of annual budgets and generation and analysis of adhoc reports.
RESPONSIBILITIES:
Develop and maintain finance platforms to track and analyze historical financial metrics trends and budgets
Effectively communicate financial performance and key drivers to internal and external stakeholders
Analyze monthly community revenues and rent rolls for occupancy billing trends market rent optimization discounts accounts receivable balances and other ancillary charges
Perform financial analysis on key cost centers across communities in order to identify expense trends and generate analytics based on resident per day calculations
Collaborate with RVPs of Operations and Regional Accounting Managers to identify trends and provide analysis and insights to community Executive Directors in order to improve community performance
Create models and reports utilizing Excel PowerPivot Microsoft BI and Senior IQ
Generate weekly and monthly labor reports for all communities
Manage the annual budget process for all communities and the support office
Assist in preparation for monthly financial reviews for each community
Utilize reporting tools and platforms to track and report KPI metrics to internal stakeholders on a weekly monthly and quarterly basis
Identify and execute process improvement initiatives
Serve as project lead for the onboarding of new communities whether new builds or acquisitions
Analyze and report competitive analysis in order to provide insights on wages rates and other market data relevant to community performance
Perform other duties as assigned
*Benefits include paid time off medical dental vision 401k and employerpaid life insurance.
Vitality Living is an equal opportunity employer where you can Be You Be Vibrant and Belong.
Required Experience:
Director
Full-Time