Hutchshome
Manager of Financial Planning & Analysis
Hutchshome, Chicago, Illinois, United States, 60290
Overview
Vi is recognized as a Great Place to Work and one of Glassdoor's 100 Best Companies to work for. Learn from the best and accelerate your career with Vi.What We Offer:Competitive payExceptional benefitsGenerous Paid Time Off - start accruing on day one401k with company matchPaid maternity and paternity benefitsAward-winning training and developmentTuition ReimbursementLuxury work environmentMeaningful and rewarding workOur corporate office is located at 233 South Wacker Drive, Suite 8400, Chicago IL 60606
Responsibilities
The Manager of Financial Planning and Analysis provides financial analysis and support for the Company’s senior living communities. Responsibilities include analysis of financial and operational performance, flash reporting of key financial results, oversight of the operating budget process, process improvement, and long-term planning.Principal Accountabilities / Essential Job Functions:Oversight of entire annual community budgeting process, including involvement in annual budgeting process for assigned communities; also includes review and coordination of the submissions related to corporate assumptions impacting the community budgets.Works with the VP of Operations and the VP of Resident Care to identify and analyze operational measures (key performance indicators) and results to identify costs savingsEnsures effective operational measures are in place to build driver-based planning and forecasting models.Works with and provides financial support through reporting and analysis for other corporate departments.Uses data from the Company’s Time and Labor Management System and Human Resources Information System to support reporting that is dependent on FTEBusiness Intelligence (BI) “superuser”.Provides financial support for monthly and quarterlyReviews monthly variance reporting prepared by the communities, looking for issues and opportunities related to financial performance.Oversight of monthly revenue/EF projections prepared by theOversight of entire quarterly NOI forecasting process, including review of the quarterly NOI projections prepared by the communities.Assists with yearly external financial audits as well as 401(k)Provides financial support to updating of the company’s long-term cash flow projections.Develops and documents company policies primarily related to the budgeting and forecasting processes.Develops quality measures and tracking mechanisms related to the company’s key financial metrics.Research best practices and develops continuous improvement related to budgeting, as well as financial planning and analysis .
Qualifications
Education:
Bachelor’s Degree in Finance, Accounting, Economics or a related field. MBA preferred.Work Experience:
Minimum of 5 years of progressive experience in financial planning and analysis is required. Experience in senior living and/or public accounting a plus.Licensure / Certification:
CPA or CMA preferred.
Pay Range
USD $105,936.00 - USD $137,729.00 /Yr.#J-18808-Ljbffr
Vi is recognized as a Great Place to Work and one of Glassdoor's 100 Best Companies to work for. Learn from the best and accelerate your career with Vi.What We Offer:Competitive payExceptional benefitsGenerous Paid Time Off - start accruing on day one401k with company matchPaid maternity and paternity benefitsAward-winning training and developmentTuition ReimbursementLuxury work environmentMeaningful and rewarding workOur corporate office is located at 233 South Wacker Drive, Suite 8400, Chicago IL 60606
Responsibilities
The Manager of Financial Planning and Analysis provides financial analysis and support for the Company’s senior living communities. Responsibilities include analysis of financial and operational performance, flash reporting of key financial results, oversight of the operating budget process, process improvement, and long-term planning.Principal Accountabilities / Essential Job Functions:Oversight of entire annual community budgeting process, including involvement in annual budgeting process for assigned communities; also includes review and coordination of the submissions related to corporate assumptions impacting the community budgets.Works with the VP of Operations and the VP of Resident Care to identify and analyze operational measures (key performance indicators) and results to identify costs savingsEnsures effective operational measures are in place to build driver-based planning and forecasting models.Works with and provides financial support through reporting and analysis for other corporate departments.Uses data from the Company’s Time and Labor Management System and Human Resources Information System to support reporting that is dependent on FTEBusiness Intelligence (BI) “superuser”.Provides financial support for monthly and quarterlyReviews monthly variance reporting prepared by the communities, looking for issues and opportunities related to financial performance.Oversight of monthly revenue/EF projections prepared by theOversight of entire quarterly NOI forecasting process, including review of the quarterly NOI projections prepared by the communities.Assists with yearly external financial audits as well as 401(k)Provides financial support to updating of the company’s long-term cash flow projections.Develops and documents company policies primarily related to the budgeting and forecasting processes.Develops quality measures and tracking mechanisms related to the company’s key financial metrics.Research best practices and develops continuous improvement related to budgeting, as well as financial planning and analysis .
Qualifications
Education:
Bachelor’s Degree in Finance, Accounting, Economics or a related field. MBA preferred.Work Experience:
Minimum of 5 years of progressive experience in financial planning and analysis is required. Experience in senior living and/or public accounting a plus.Licensure / Certification:
CPA or CMA preferred.
Pay Range
USD $105,936.00 - USD $137,729.00 /Yr.#J-18808-Ljbffr