Manager, Financial Planning & Analysis

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Job description

Location:

Erickson Senior Living

As a member of the Community Finance Team, the Manager of FP&A will focus on the areas of Community Sales, Marketing, and Capital Planning. The Manager of FP&A will be responsible for a wide variety of duties, ranging from financial modeling and analysis to defining and reporting on key departmental metrics. This role requires a strong working knowledge of financial concepts and their impact on community marketing and operations. In addition, this role requires the ability to partner with leaders from various disciplines.

This role is mostly onsite at our corporate office location in Catonsville, Maryland.

What we offer

• A culture of diversity, inclusion, equity and belonging, which builds on our mission, vision and values

• Medical, dental and vision packages, including an annual reimbursement for qualified wellness expenses, personal health coaching and telemedicine options

• PTO Plans, PLUS company paid volunteer hours for eligible team members, in accordance with applicable state law

• 401k for all team members 18 and over with a company 3% match

• Onsite medical centers, providing wellness visits and sick care for all team members over 18 years of age

• Education assistance, certification reimbursement and access to over 6,000 courses through our online learning library, designed to enhance your current skills and build new ones

• Growth Opportunities - grow with the company as we open new communities and expand on our existing ones!

Compensation: $88000 - $105000 per year, plus eligibility for annual bonus.

How you will make an impact

• Perform analysis to support management decisions, which may include: financing decisions, operating decisions, pricing, budgetary, new site evaluations, etc.

• Design, build and present improved financial models for corporate and communities.

• Provide financial consulting services to various departments within the organization.

• Supervise the FP&A representative(s) or finance department representatives(s) on various projects.

What you will need

• Minimum of 7 years of professional experience in analytical finance, accounting or sales/marketing roles

• In-depth understanding of managerial finance and accounting concepts and practices

• Expertise in the areas of budgeting, forecasting, financial statement analysis and various types of financial modeling

• Experience with Microsoft AX Dynamics, Salesforce and Tableau preferred

Headquartered in Baltimore, Maryland, Erickson Senior Living is one of the country's largest and most respected providers of senior living and health care with a growing, national network of communities. We help people live better lives by fulfilling our promises of a vibrant lifestyle, financial stability, and focused health and well-being services for those who live and work with us. As part of our team, you'll enjoy flexibility and work-life balance to meet your personal and professional goals, and we are committed to providing you with opportunities to learn and grow.

Erickson Senior Living, its affiliates, and managed communities are Equal Opportunity Employers and are committed to providing a workplace free of unlawful discrimination and harassment on the basis of race, color, religion, sex, age, national origin, marital status, veteran status, mental or physical disability, sexual orientation, gender identity or expression, genetic information or any other category protected by federal, state or local law.

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