Analyst - Financial Planning Analysis
Analyst - Financial Planning Analysis
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Job Description
Join Our Team at Vitality Living as an Analyst Financial Planning & Analysis at Vitality Living Support Office located in Brentwood TN!
Are you looking for a job where you can make a real difference A career that allows you to impact on the lives of others every single day positively. If so we want YOU to be part of our mission to improve the world.
At Vitality Living we are more than just a place of work; we are a 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!
As a Vitality Living Analyst Financial Planning & Analysis you will impact lives by:
- Assist in the preparation of proformas for thirdparty management agreements.
- Work with the transition team to establish transition budgets while leveraging prior transitions as basis for expenses.
- Track transition expenses prepare monthly reports comparing actuals to budget and collaborate with internal workstreams to document variances to improve future budgeting processes.
- Analyze monthly community revenues and rent rolls for occupancy billing trends market rent optimization discounts accounts receivable balances and other ancillary charges.
- Perform financial analyses on key cost centers across communities to identify expense trends analytics based on residents per day calculations.
- Create maintain and generate reports utilizing MS Office with emphasis in Excel and other proprietaries software and platforms.
- Generate weekly and monthly labor reports for all communities.
- Assist in the preparation of annual community budgets and reforecasts.
- Analyze and monitor financial variances across the portfolio.
- Utilize reporting tools to track and report KPI metrics on a weekly monthly and quarterly basis.
- Prepare and assist with adhoc reports to include variance analysis reports KPI reports and management and/or user dashboards.
- Collaborate with internal departments to understand business drivers gather relevant data and provide support for company initiatives.
- Perform other duties as assigned.
Join us today if you meet the following requirements:
- 02 years of finance operations or information systems experience in growth environment
- Experience in financial modeling and data analytics
- Experience in senior living hospitality or multifamily industry preferred
- Must be organized and detailoriented to ensure accuracy
- Must have strong presentation skills and proficiency in communicating financial information to nonfinancial leaders at all levels of the organization.
- Selfstarter with the ability to work independently communicate progress and execute effectively.
Our Benefits Include:
- Medical Dental and Vision Insurance
- Generous PTO Plan
- Monthly and quarterly perfect attendance bonuses
- 401k
Vitality Living is an equal opportunity employer where you can Be You Be Vibrant and Belong.
Required Experience:
IC
Employment Type
Full-Time
