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Senior Analyst - Financial Planning & Analysis

Benchmark Senior Living
Benchmark Senior Living Salary
Waltham, MA Full Time
POSTED ON 1/30/2025
AVAILABLE BEFORE 3/30/2025
Joining the Benchmark Senior Living team means putting your passion to work. Associates thrive in a supportive, diverse, and skilled team that is committed to caring and dedicated service. With specialized training and educational programs, we empower you to explore your interests and growth opportunities. We invite you to connect with your calling, find purpose in your career, and gain lifelong relationships through the power of human connection by transforming the lives of seniors!  We’re seeking a Senior Financial Planning & Analysis (FP&A) Analyst to join our team at Benchmark Senior Living. In this role you will assist with annual operating budgets, maintain financial data, research accounting and budget history, and prepare financial reports. This role reports to the Senior Director of FP&A.   Responsibilities: Assist with preparation of annual operating budgets and evolution to rolling forecast model for all assigned business units. Partner with Regional Directors of Operations as point of contact for budget creation. Collaborate with key stakeholders to develop operating budgets that may include HR, Risk Management, IT, Sales & Marketing. Enter and maintain accurate financial data and run reports from personnel and financial databases. Research accounting/budget history and conduct data collection for current year budgeting and forecasting. Provide support in testing and regular maintenance of budget system as needed. Prepare financial reports and analysis as needed to support organizational needs. Maintain confidentiality and exercise discretion with data and information.   Qualifications: Bachelor’s degree in accounting, finance, business administration, or related with 2-5 years of related work experience. Proficiency in all Microsoft Office applications; advanced Excel skills strongly desired. Experience with reporting/query tools required, with BI applications specifically desirable. Knowledge of general budgeting and accounting principles required to be able to assist and manage portions of the annual budget process. Excellent communication skills with strong customer service orientation. Commitment to being part of a learning organization and team with a willingness to contribute at all levels to ensure successful budget completion. Intellectual curiosity, creativity, flexibility, and an initiative-taking approach to problem-solving. Ability to manage multiple priorities and meet deadlines in a fast-paced environment. Intellectual curiosity and a proactive approach to problem-solving and process improvement   As a Home Office associate at Benchmark, you will have immediate access to a variety of benefits including, but not limited to, the following: 10 paid holidays plus 1 floating holiday Vacation and Health & Wellness Paid Time Off Tuition Reimbursement Program Physical & Mental Health Wellness Programs Medical, Vision & Dental Benefits provided by Blue Cross Blue Shield 401K Retirement Plan with Company Match Long Term Care Insurance Company-provided Life Insurance & Long-Term Disability

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