FP&A Manager: Multi-Site Budgeting & Growth Analytics

Spectrum Retirement; Denver (CO); On-site; USD 106,000 - 118,000; Full time

Job summary

Spectrum Retirement Communities seeks a Manager of Financial Planning and Analysis to own budgeting, forecasting, and management reporting for its portfolio. You will partner with operations and departments to translate results into actionable decisions and support strategic planning.

You will lead budgeting cycles, deliver standard and ad hoc analyses, and drive finance transformation through Vena reports and cross-functional collaboration with executives and regional leaders.

Qualifications

• Bachelor's degree in finance, accounting, economics, or related field required; MBA/CPA/CFA a plus.
• Minimum 5 years of progressive FP&A experience, ideally with multi-site operator (senior living, hospitality, healthcare, or other real estate operators).
• Extensive FP&A software experience; Vena experience highly desired; Vena template design beneficial.

Responsibilities

• Own day-to-day budgeting and forecasting across assigned regions and corporate function.
• Lead budgeting cycles for corporate, cost center, and business lines.
• Collaborate with stakeholders to incorporate strategies into annual budget and rolling forecast.
• Produce standard and ad hoc management reporting and support monthly package.
• Lead variance, profitability analysis, and drivers behind results.
• Provide cash flow analysis and cost analytics to inform NOI decisions.
• Build and maintain Vena reports and templates for leadership.
• Support finance transformation projects and change management.

Skills

Budgeting

Forecasting

FP&A software

Financial analysis

Stakeholder management

Education

Bachelor's degree in finance/accounting/economics

MBA/CPA/CFA a plus

Tools

Vena

Excel

Job description

Spectrum Retirement Communities seeks a Manager of Financial Planning and Analysis to own budgeting, forecasting, and management reporting for its portfolio. You will partner with operations and departments to translate results into actionable decisions and support strategic planning.

You will lead budgeting cycles, deliver standard and ad hoc analyses, and drive finance transformation through Vena reports and cross-functional collaboration with executives and regional leaders.