Director Of Financial Analysis

Trilogy Health Services Louisville , KY 40202

Posted 2 weeks ago

WHAT YOU CAN EXPECT

Are you a strong leader who specializes in financial analysis, who is passionate about serving others and leading excellence? Trilogy wants you to join our family while striving to be one of the Best Healthcare Companies in the MidWest.

The Director of Financial Analysis directs and leads the Company's long-term financial model process, acquisitions and divestitures analysis and provides value-added analysis to senior and operational leadership. Provides strong leadership skills to a team and communicates on a timely basis with all.

Duties and Responsibilities:

  • Leads the design, analysis and communication of the Company's long-range financial model and shareholder reporting information.

  • a. Updates as required by senior management or strategic partners.

  • Manages and/or prepares financial analysis to determine economic feasibility and investment returns for acquisitions and divestures.

  • Partners with data analytics to manage weekly and monthly flash forecasting; data analytics, builds reports, and Director of Finance addresses user questions.

  • Partners with Treasury to update financial models used in cash flow forecasting.

  • Provides financial analysis support to senior leadership regarding capital investments and business strategy.

  • Provides financial analysis and information as requested by lenders, lease partners, or parent company.

  • Leads an environment of continuous improvement to allow a deeper level of analysis and support.

  • Prepares formal presentation slides with summaries of financial and forecasted results to senior leadership as well as the board of directors.

  • Provides leadership and direction to direct report(s). Responsible for managing employees, including skill and career development, policy administration, and coaching on performance growth.

  • Practices financial stewardship using prudent judgment related to expenses incurred by the Company.

  • Meets Expectations of Excellence for position.

  • Supports campuses, departmental goals, and the overall objectives of the Company.

  • Complies with all laws, regulations and standards of ethical conduct.

  • Leads by Example (LBE), upholds and promotes the culture, mission and values of the Company.

  • Maintains professional/technical competencies and proficiencies for job responsibilities.

WHAT WE'RE LOOKING FOR

  • Four (4) year degree in Accounting, Finance, or Business equivalent from an accredited college or university. CPA Certification and/or MBA preferred.

  • Strong analytical skills and a proven ability to develop effective financial analysis.

  • Strong technical skill and ability to conceptually follow process flows.

Experience:

  • Ten (10) or more years of progressive leadership experience preferably within a Healthcare, senior living, or long-term care environment.

  • Experience with financial planning models and forecasting in an organization of comparable or larger size.

LOCATIONTrilogy Health Services Louisville Kentucky LIFE AT TRILOGY

Headquartered in Louisville, KY, Trilogy Health Services was founded in December 1997 and is dedicated to being the Best Healthcare Company in the Midwest by providing exceptional, comprehensive care to seniors in our living communities. Trilogy has over 100 locations and continues to grow across IN, OH, MI and KY. Join our growing company and experience the Trilogy Difference. We care for you while you care for others. #C4U

The Trilogy Advantage

  • Competitive Salaries & Weekly Pay

  • Innovative Training Programs

  • FREE Health Insurance Option

  • up to $1,500 in company contributions
  • Tuition Reimbursement, Scholarships and Student Loan Repayment

  • Employee Celebrations

  • And much more!

Equal Opportunity Employer

Trilogy Hires Heroes Just Like YOU!


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Director Of Financial Analysis

Trilogy Health Services