Vi Manager of Financial Planning & Analysis in Chicago, Illinois
Vi is the parent organization of ten exclusive continuing care retirement communities (CCRCs) in some of the nation’s most desirable locales. The Manager of Financial Planning and Analysis provides financial analysis and support for the Company’s senior living communities including analysis of financial and operational performance, flash reporting of key financial results, administration of the operating budget process, process improvement, and long-term planning.
In this position, you will manage the annual community budgeting process including participation for assigned communities, as well as review and coordinate submissions related to Corporate assumptions impacting community budgets. You will work with operations to identify and analyze operational measures (key performance indicators) and results to identify costs savings opportunities and ensure effective operational measures are in place to build driver-based planning and forecasting models.
Additionally, you will work with and provide financial support through reporting and analysis for other Corporate departments, review variance reporting prepared by the communities looking for issues and opportunities related to financial performance.
This position also provides financial support for monthly and quarterly forecasting, updates the company’s long-term cash flow projections and assists with yearly external financial audits as well as the 401(k) audit.
We require 5 years progressive experience in financial planning and analysis, preferably in senior living or public accounting. This position requires demonstrated critical thinking and analysis skills to make recommendations based upon conclusions drawn from analysis. Must possess strong communication and presentation skills, with the ability to prioritize multiple projects and manage expectations of others.
Bachelor’s degree in Finance, Accounting or Economics is required, MBA preferred. CPA preferred.
Vi offers hours that support work/life balance, competitive compensation and exceptional benefits. Bring life to your career at Vi!
233 South Wacker Drive Suite 8400, Chicago, Illinois 60606
Vi is an equal opportunity employer, committed to recruiting, hiring and promoting qualified people of all backgrounds, regardless of sex; race; color; creed; national origin; religion; age; marital status; pregnancy; physical, mental or sensory disability; sexual orientation; gender identity or any other basis protected by federal, state or local law.