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Financial Analyst

Agemark Senior Living • Omaha, NE, US • published 2026-10-02 03:58:27.832355

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Description

**Financial Analyst** **Agemark Senior LIving \| Omaha, NE (Must be based in Omaha) \| Full\-time** **About the Role** We're looking for a Financial Analyst who likes turning numbers into answers. You'll build our forecasts, track how we're doing against budget, and give leaders a clear picture of where the business is heading and why. You'll work closely with department heads and report directly to our VP of Finance, and your analysis will reach senior leadership. **What You'll Do** * 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 **What You Bring** * 2–4 years of experience in financial analysis, FP\&A...


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