Regional Lead, Financial Planning and Analysis
Covenant Living Communities | |
vision insurance, paid time off, paid holidays, tuition assistance, 403(b) | |
United States, Illinois, Skokie | |
5700 Old Orchard Road (Show on map) | |
May 07, 2024 | |
We Are Inspired to Serve. Join us!This position is located at the Corporate office and will support the planning, forecasting, reporting and analysis for several Communities within the organization. This position will work collaboratively with the Regional Operations Director and help support Community leadership with understanding actual results compared to Plan, and provide analyses and insights to enable communities to proactively meet targeted goals. In addition, this role is responsible for partnering with each Community's Executive Director to help prepare and coordinate the monthly forecast and the Annual Operating Plan across the Community. Lastly, this role is responsible for preparing ad-hoc analysis and value-added modeling that will enable leadership to make insightful business decisions.
Assist communities with understanding the actual financial outcome of their location compared to plan / forecast, providing analyses and tools to help them proactively meet targeted goals. Meet regularly with Community, Regional Operations and Central Office FP&A leadership to review campus financial performance and expected trends. Play an integral role in the annual plan process by partnering with the Executive Director to coordinate the Operating Plan for each assigned community including: facilitating the input of campus projections, coordinating the input of central office assumptions, supporting community leadership while they update their department budgets, and supporting efforts to meet overall profit/cash flow targets. Also participate in plan process improvement initiatives with FP&A team. Prepare and analyze monthly results via preparation of Community Monthly Reporting Package and analysis of community specific/department specific results drivers, in partnership with the Controllership team. Assist with requests to analyze the financial impact to campuses of business initiatives such as pricing, capacity changes, level of care changes, or new construction impacts. Participate in monthly operational calls, providing support to financial areas such as cash flow, net operating margin and revenue & expense projections. Prepare presentations for and participate in quarterly Financial Advisory Meetings with residents. Review and analyze community forecasts/projections, and keep FP&A leadership updated with an overview of expected results. Assist FP&A leadership in the Integrated Strategic Plan (ISP) process by providing forecast projections for census, revenue and expense assumptions, as well as providing insight on business trends. Required Degree: B.S. in Accounting or Finance or equivalent degree Preferred Degree: MBA or CPA a plus Experience:
KNOWLEDGE, SKILLS AND ABILITY:
For full time employees, we offer a generous benefits package that includes:
For more information about Covenant Living and CovenantCare at Home, please visit www.covliving.org or www.covenantcareathome.org. Covenant Living and CovenantCare at Homeare equal opportunity employers. All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity or expression, religion, national origin or ancestry, age, disability, marital status, pregnancy, protected veteran status, protected genetic information, or any other characteristics protected by local laws, regulations, or ordinances. |