Capital Analyst

Job Description

Job Description

Overview

Glennis is a software as a service (SaaS) solutions company offering a fully integrated cloud-based software suite designed specifically for senior living communities to manage the customer life cycle. Created by a top senior housing operator, the intuitive design helps drive sales and maximize revenue while supporting high-quality care outcomes. By streamlining operations, we help senior housing administrators improve their sales and management so they may focus more on the quality of service they provide to their customers.

Glennis is an equal opportunity employer committed to providing equal employment opportunities without regard to race, color, religion, sex (including pregnancy), sexual orientation, age, national origin, disability, genetic information, veteran status, or any other classification protected by applicable law. Glennis will not tolerate harassment or discrimination based on any of these protected classifications.

Responsibilities

The Capital Analyst is responsible for both short and long-term financial performance and forecasting for a multi-million dollar portfolio of capital projects. This individual works closely with Construction, Maintenance, Purchasing, and Accounting teams to develop and execute projects. Additionally, this individual is responsible for company-wide capital reporting simplification and process improvement.

• Lead the development, maintenance, and execution of financial plans and reporting requirements for assigned capital projects that generally are large and complex in nature.
• Complete strategic forecasting and budgeting for the assigned capital project portfolios.
• Lead the development and execution of Company-wide capital reporting simplification and process improvement, including automating excel-based reports.
• Partner with senior leadership in Capital Planning, Redevelopment, Maintenance Operations, and other applicable departments to execute strategic capital projects.
• Analyze operational data to identify trends, improve forecasting, and drive business decisions.
• Prepare the monthly financial reporting package, including actual to budget and forecast comparisons.
• Prepare the annual capital budgets for assigned capital project portfolios.
• Complete ad hoc analysis as needed.
• May perform other duties as needed and / or assigned.

Qualifications

Understands how senior managers think and work.

Can be counted on to exceed goals.

Has the functional and technical knowledge and skills to do the job at a high level of accomplishment.

Is tolerant of people and processes.

Uses their time effectively and efficiently.

Is able to write clearly and succinctly in a variety of communication settings and styles.