Manager of Financial Planning & Analysis

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 pay
• Exceptional benefits
• Generous Paid Time Off - start accruing on day one
• 401k with company match
• Paid maternity and paternity benefits
• Award-winning training and development
• Tuition Reimbursement
• Luxury work environment
• Meaningful and rewarding work

Our corporate office is located at 233 South Wacker Drive, Suite 8400, Chicago IL 60606

The Manager of Financial Planning and Analysis provides financial analysis and support for the Companys 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 savings
• Ensures 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 Companys Time and Labor Management System and Human Resources Information System to support reporting that is dependent on FTE
• Business Intelligence (BI) superuser.
• Provides financial support for monthly and quarterly
• Reviews monthly variance reporting prepared by the communities, looking for issues and opportunities related to financial performance.
• Oversight of monthly revenue/EF projections prepared by the
• Oversight 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 companys 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 companys key financial metrics.
• Research best practices and develops continuous improvement related to budgeting, as well as financial planning and analysis.

• Education: Bachelors 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.