Omaha-Based FP&A Analyst | Forecasts, Budgets & Dashboards

Agemark Senior Living; Omaha (NE); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

401k with match

Tuition Reimbursement

Flexible PTO

Full benefits package

Job summary

Agemark Senior Living in Omaha, NE seeks a Financial Analyst who turns numbers into actionable insights. You will build forecasts, track performance against budget, and report to the VP of Finance to provide leaders with a clear view of heading directions.

You’ll collaborate with department heads on headcount and expenses, support month-end close, and improve reporting processes. A 2–4 year background in FP&A or accounting and strong Excel skills are required.

Qualifications

• 2-4 years of experience in financial analysis, FP&A, corporate finance or accounting.
• Experience in a high-growth or multi-entity business.
• An understanding of GAAP and SEC requirements.
• Intermediate to advanced Excel; experience with NetSuite and RealPage is a strong plus.
• Strong analytical skills and close attention to detail.
• The ability to explain financial data clearly to people who aren't in finance.
• A process-improvement mindset and the ability to think strategically.
• Good judgment and discretion with sensitive information.
• Comfort juggling priorities in a fast-paced, service-oriented environment.
• A bachelor's degree in Accounting, Finance, Business or a related field is preferred.
• Must live in the Omaha, NE area.

Responsibilities

• Build and maintain the monthly, quarterly and annual forecasts and the annual budget
• Run budget-vs-actual variance analysis and explain what's driving each gap
• Build financial models for new initiatives, pricing, capital spending and scenario planning
• Prepare the monthly management reports and KPI dashboards that leadership uses
• Work with department heads to plan headcount and operating expenses
• Support month-end close by reviewing accruals, doing reconciliations and preparing reports
• Improve reporting processes and automate recurring analysis
• Turn around ad hoc analysis for leadership, often on short timelines

Skills

Financial analysis

Forecasting

Excel

Communication

Education

Bachelor's degree in Accounting, Finance, Business or related field

Tools

NetSuite

RealPage

Job description

Agemark Senior Living in Omaha, NE seeks a Financial Analyst who turns numbers into actionable insights. You will build forecasts, track performance against budget, and report to the VP of Finance to provide leaders with a clear view of heading directions.

You’ll collaborate with department heads on headcount and expenses, support month-end close, and improve reporting processes. A 2–4 year background in FP&A or accounting and strong Excel skills are required.