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Senior Analyst, Financial Planning and Analysis
Location:
Peabody, MA
Description:
Senior Analyst, Financial Planning and Analysis Legacy Lifecare Inc. is a non-profit management resources collaborative, providing small-to-mid-sized organizations access to the infrastructure needed to succeed in today's complex world. With deep expertise in strategy, finance, operations and support systems management, Legacy Lifecare enables its not-for-profit affiliates to preserve their missions and identities while gaining access to sophisticated managerial services and collaborative opportunities ordinarily only available to larger organizations. The organization was founded in 2019 by Chelsea Jewish Lifecare (Chelsea and Peabody) and JGS Lifecare (Longmeadow). Other organizations part of the Legacy Lifecare family includes Deutsches Altenheim (West Roxbury) and Sisters of Charity - Halifax's Elizabeth Seton Residence and Marillac Residence (Wellesley). Together, these organizations own and operate six skilled nursing facilities, four assisted living residences and two independent living residences across six campuses in Massachusetts. Additional services include home health care, hospice and palliative care, and adult day health care. Summary of Position: The senior analyst is responsible for providing the senior leadership team with timely financial and operational analysis to facilitate sound business decisions. This individual focuses on the strategic plan, budgeting and monthly forecasting and supports the organization by providing financial reporting and analysis to support key decisions. The senior analyst conducts and documents financial analysis projects, data gathering, manipulation, summarization, and analysis of financial reports, program revenue activity, trends and opportunities. Work from home flexibility. Qualifications Bachelor's degree in accounting, business, finance or other related field Minimum of 5 years' experience in non-profit or comparable organization Health Care or Senior Care finance experience preferred Ability to manage multiple projects at the same time Multi-entity experience preferred Analytical self-starter who produces quality work in a timely fashion Team player with ability to work independently Detail-oriented Excellent organizational skills Primary Functions and Essential Responsibilities: In charge of the annual budgeting process, including managing the data collection and consolidation process with accounting resources and functional leadership and analyzing the information to validate completeness and accuracy with the goal of communicating trends and key drivers to executive leadership Prepare and maintain dynamic financial models and tools, making enhancements for accuracy, relevance, changing business, changing markets, etc. Gather, manage, and manipulate data from multiple sources for analysis, identifying trends, extracting insights and delivering actionable presentation of findings Conduct ad-hoc financial analysis / special projects to assist management in understanding business performance Develop and implement FP&A best practices, procedures and processes to drive forecast & planning, business insight and analysis to support senior leadership team Assist in preparation of presentations for CEO, CFO, Executive Leadership Team, Board of Directors, Lenders, etc. Benefits: A supportive working environment and community within modern facilities Health, dental, vision, and a company-funded life insurance policy Voluntary benefits 403(b) retirement savings Paid time off Paid holidays, including employee birthday Tuition reimbursement for further education, training, and professional development Free parking Grocery store If selected, you must be able to provide a recent physical and required immunizations, including fully-vaccinated status for Covid-19. Legacy Lifecare is an equal opportunity employer, veterans & disability. All qualified individuals will be considered for employment without regard to race, color, religion, gender, sexual orientation, sexual identity or expression, genetics, national origin, age, disability, pregnancy, political affiliation, veteran status or any other status that is protected by local, state or federal law. Job Posted by ApplicantPro
Company:
Legacy Lifecare
Posted:
January 25 on ApplicantList
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More About this Listing: Senior Analyst, Financial Planning and Analysis
Senior Analyst, Financial Planning and Analysis is a Accounting & Finance Analyst Job at Legacy Lifecare located in Peabody MA. Find other listings like Senior Analyst, Financial Planning and Analysis by searching Oodle for Accounting & Finance Analyst Jobs.
Senior Analyst, Financial Planning and Analysis is a Accounting & Finance Analyst Job at Legacy Lifecare located in Peabody MA. Find other listings like Senior Analyst, Financial Planning and Analysis by searching Oodle for Accounting & Finance Analyst Jobs.