Senior FP&A Director: Portfolio Growth & Strategy

Cedarhurst-Senior-Living; Clayton (MO); On-site; USD 110,000 - 140,000; Full time

Benefits offered by this job

Medical insurance

Life insurance

Long-term disability

401(k) plan with company match

On-site gym and facilities

Job summary

Cedarhurst Senior Living is seeking a Director of FP&A to own budgeting, forecasting, and reporting for its portfolio of independent living, assisted living and memory care communities. You will partner with the VP of Finance and operations to translate financial data into actionable insights that support occupancy growth and care quality.

The role focuses on shaping the long-term FP&A roadmap, building scalable reporting tools, and driving performance improvements across the portfolio.

Qualifications

• Bachelor’s degree in finance or accounting required; CPA or MBA preferred.
• Eight (8) or more years of accounting/financial analysis experience, including team management.
• Extensive experience with complex Excel modeling.
• Experience in senior living, healthcare, or multi-site hospitality/real estate operations preferred.
• Strong ability to translate data into executive-level reports.

Responsibilities

• Own the month-end close review, variance analysis, and management reporting cycle.
• Lead annual budgeting and rolling forecasts across all communities in the portfolio.
• Present financial insights and recommendations to senior leadership.
• Collaborate with operations to drive labor efficiencies and budgeting accuracy.
• Develop scalable reporting tools and dashboards for real-time visibility.
• Underwrite community acquisitions and development projects to support growth.

Skills

Budgeting

Forecasting

Financial analysis

Executive reporting

Team leadership

Excel modeling

Communications

Cross-functional partner

Strategic planning

Power BI

Education

Bachelor’s degree in finance or accounting

CPA or MBA preferred

Eight+ years of accounting/financial analysis experience

Tools

Excel

Power BI

Vena

Domo

Job description

Cedarhurst Senior Living is seeking a Director of FP&A to own budgeting, forecasting, and reporting for its portfolio of independent living, assisted living and memory care communities. You will partner with the VP of Finance and operations to translate financial data into actionable insights that support occupancy growth and care quality.

The role focuses on shaping the long-term FP&A roadmap, building scalable reporting tools, and driving performance improvements across the portfolio.