Financial Planning & Analysis Analyst

Sunrise Senior Living
McLean, VA
Feb 02, 2017
Feb 09, 2018
Analyst, Finance
Full Time

"Sunrise is the best place that I've ever worked, simply because of the people. We provide quality care in an environment that feels like home. Our focus is doing what’s right for the resident. For me, that’s a big breath of fresh air."

- Sunrise Leader

Sunrise is seeking a Financial Planning & Analysis (FP&A) Analyst to work in our Corporate Headquarters based out of McLean, VA.


Primary Responsibilities

  • Assist the VP of Finance with the preparation of monthly and quarterly and annual management reporting and analysis
  • Support decision making processes with ad-hoc reporting; querying and analysis related to a wide range of areas including revenue, profit/margins, operating expenses.
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
  • Meaningfully compare actual results to historical results, budgets, and forecasts
  • Perform financial planning, budgeting, forecasting and analysis, including comparison of financial estimates vs. budgets and related risks and opportunities.
  • Assess process improvement opportunities that enhance the efficiency of the FP&A processes while also increasing the informative value of the content provided to executive management
  • Perform other duties as assigned
  • Bachelor’s degree in Finance
  • 2+ years of experience in Financial Analysis
  • Strong user of Microsoft Excel and other Microsoft Office Applications
  • Hyperion Planning/SmartView Poweruser
  • Strong analytical skills, knowledge of operating budgets, capital expenditure budgets, forecasting and planning cycles
  • Must possess strong interpersonal and relationship-building skills
  • Ability to work as a team player and collaborate across functions.
  • Strong communication and interpersonal skills
  • Self-starter that adapts well to change in a fast-paced, maturing workplace

Sunrise maintains a drug-free work environment and all offers of employment with Sunrise are conditioned on submitting to and successfully completing and passing a drug and alcohol test.

Sunrise Senior Living has championed quality of life in senior care for more than 30 years. We believe team members are our greatest resource and are looking for people who share our commitment to provide quality care for seniors and their families. It's no surprise that many of the world's leading experts in Senior Living entrust their career to Sunrise.

At Sunrise, you will…

Make a Difference Every Day
We are passionate about our mission — to champion quality of life for all seniors. We deliver high-quality care with a personal touch and encourage our residents to enjoy life to the fullest.

Be Part of a Uniquely Supportive Community
The care-focused environment we create for residents extends to our team members. We offer programs, rewards, and benefits to help you live your best.

Ignite Your Potential
We believe potential has no limits. We offer best-in-class leadership development programs designed to grow our leaders. We are committed to helping our team members achieve their career goals.