Financial Analyst FP&A

About the role

Partnering closely with executive leadership, you'll transform complex data into actionable business insights that support strategic decision-making and operational excellence.

Responsibilities

• Analyze monthly budget-to-actual and forecast variances
• Aid with annual budgets, rolling forecasts, and long-range planning
• Develop and maintain financial models and scenario analyses
• Track and report key performance indicators (KPIs)
• Identify trends, risks, and opportunities through data analysis
• Prepare reports for leadership, lenders, and business partners
• Support operational and financial benchmarking initiatives
• Develop insights and reporting tools that drive business performance

Requirements

• Bachelor’s degree in Finance, Data Analytics, Economics, Business, Real Estate, or a related quantitative field
• 3–5 years of experience in FP&A, corporate finance, accounting, consulting, business analytics, or a related field
• Advanced Excel skills and strong financial modeling capabilities
• Experience with budgeting, forecasting, variance analysis, and financial reporting
• Strong analytical, communication, and presentation skills
• Experience with Power BI, Vena, SQL, Python, VBA, or other analytics tools is a plus

Qualifications

• Bachelor’s degree in Finance, Data Analytics, Economics, Business, Real Estate, or a related quantitative field
• 3–5 years of experience in FP&A, corporate finance, accounting, consulting, business analytics, or a related field
• Advanced Excel skills and strong financial modeling capabilities
• Experience with budgeting, forecasting, variance analysis, and financial reporting
• Strong analytical, communication, and presentation skills
• Experience with Power BI, Vena, SQL, Python, VBA, or other analytics tools is a plus

Skills

• Advanced Excel skills
• Financial modeling capabilities
• Budgeting and forecasting
• Variance analysis
• Financial reporting
• Data analysis
• Power BI, Vena, SQL, Python, VBA, or other analytics tools

Benefits

Belmont Village Senior Living offers full-time employees medical, dental, vision, mental health, and prescription benefits along with paid time off, 401(k) savings with employer match, short-term disability, long-term disability, and life insurance. This position is eligible for an annual bonus.

Pay

N/A

Schedule

N/A