Senior Financial Analyst

The simplest definition of Holiday Retirement is that we’re a robust family of more than 300 senior living communities that provides seniors a safe, carefree, all-inclusive retirement lifestyle. But really, we’re so much more than that. As a pioneer, and the nation’s leading provider of Independent Retirement Living, our residents know that they’re experiencing a lifestyle here they couldn’t enjoy anywhere else.

Responsible for gathering and analyzing financial information, assessing trends, and providing recommendations and effective predictions to assist individuals in making good operational decisions that produce favorable financial results.

**Essential Job Duties And Responsibilities** * Analyzes business operating reports (profit and loss financial data, sales information, etc) and conduct variance analysis for multiple operational groups. * Extracts data from general ledger and functional databases (Marketing, Sales, etc.) for analysis. * Assists with the analysis of data for various internal customers related to sales, margin, payables/receivables, cash, etc. Establishes trends and projections related to the above. * Prepares written summaries of findings and presents/reviews with Supervisor. May participate in review meetings with senior level management. * Participates in budget preparation and year end activities. * Prepares daily, monthly, quarterly and annual summaries for input to various business partners. Examines and analyzes reports for accuracy and ensures all data is complete. * Other duties, responsibilities, and qualifications may be required and/or assigned as necessary. * Constantly look for ways to improve the efficiency and effectiveness of the FP & A department. * Development of standard financial reports as required. * Work on special projects as assigned. **Other Job Duties And Responsibilities** * Perform all work assigned for the agreed-upon monthly wage accepting no additional payment or non-perishable gifts from residents, vendors, Management Team, or others. * Meet the assigned work requirements of the job. Regular attendance is required. * Ability to keep all business and operations information confidential. * Desire and ability to be a team player. * Effectively communicate in English.

* Bachelor’s degree in finance, accounting or related field preferred. * Previous experience with Hyperion/Essbase helpful. * Extensive working knowledge of Microsoft Office Applications including Excel, Access and Word. * Developed organizational skills and ability to communicate verbally and in writing. * Minimum 3 years experience in finance/accounting industry required. * Superior organizational skills required, with ability to develop short and long-range goals. * Must demonstrate the ability to support, practice and deliver the “Holiday Touch” 100% of the time. * Must demonstrate high standards of ethics and personal accountability.