Financial Analyst

Benefits Part and Full Time Benefits Eligibility Medical, Dental, Vision insurance 401(k) Associate assistance program Employee discounts Referral program Early access to earned wages for hourly associates (outside of CA) Optional voluntary benefits including ID theft protection and pet insurance Full Time Only Benefits Eligibility Paid Time Off Paid holidays Company provided life insurance Adoption benefit Disability (short and long term) Flexible Spending Accounts Health Savings Account Optional life and dependent life insurance Optional voluntary benefits including accident, critical illness and hospital indemnity Insurance, and legal plan Tuition reimbursement Base pay in range will be determined by applicant’s skills and experience. Temporary associates are not benefits eligible but may participate in the company’s 401(k) program. Veterans, transitioning active duty military personnel, and military spouses are encouraged to apply. To support our associates in their journey to become a U.S. citizen, Brookdale offers to advance fees for naturalization (Form N-400) application costs, up to $725, less applicable taxes and withholding, for qualified associates who have been with us for at least a year. Responsibilities The Financial Analyst role provides support to Financial Planning & Analysis that facilitates the successful achievement of business objectives. Through partnership and working collaboratively across FP&A, and other operational teams, they produce regular and ad hoc reports using financial and operational data to help strengthen business and financial performance. Updates models and performs ad-hoc financial analysis for FP&A to support divisional, regional, and community teams. Evaluates and assists in the development of high impact value-add analysis on business drivers, trends, and risk/opportunities by utilizing both internal and external data. Supports divisional, regional and community teams through projections, annual budgeting cycle and rate increase process. Assist in the preparation and execution of month-end reporting using data pulls, compiling and analyzing data to support reporting processes. Build and generate detailed financial reports and summaries, collaborating with various departments to gather and validate necessary data. Respond to ad-hoc reporting requests from management and other stakeholders. Conduct special projects and analyses as required to support business needs. This job description represents an overview of the responsibilities for the above referenced position. It is not intended to represent a comprehensive list of responsibilities. An associate should perform all duties as assigned by his/ her supervisor. Qualifications Education and Experience Bachelor’s Degree (BA or BS) in Finance, Accounting or Business Administration from a four-year college or university; or equivalent combination of education and experience. Minimum of 2+ years of finance/accounting experience (CPA or PeopleSoft skills a plus). Certifications, Licenses, and Other Special Requirements None Management/Decision Making Uses limited independent judgment to make decisions based on precedents and established guidelines. Solves problems using standard procedures and precedents. Knows when to refer issues to supervisor and when to handle them personally. Knowledge and Skills Has a working knowledge of a skill or discipline that requires basic analytic ability. #J-18808-Ljbffr