Financial Analyst – FP&A

Trilogy Health Services

Louisville, Kentucky

JOB DETAILS
SKILLS
Best Practices, Budgeting Software, Business Plan, Dental Insurance, Diversity, Financial Analysis, Financial Operations, Financial Planning and Analysis (FP&A), Financial Reporting, Flexible Spending Accounts, Healthcare, Industry/Trade Analysis, Leadership, Life Insurance, Online Marketing, Operational Improvement, Performance Analysis, Performance Metrics, Psychiatry and Mental Health, Reporting Skills, Revenue Management, Sales, Servant leadership, Student Loans, Time Management, Training/Teaching, Tuition Reimbursement
LOCATION
Louisville, Kentucky
POSTED
5 days ago
JOIN TEAM TRILOGY:

Weekly pay, health and dental after your first month, student loan repayment, a competitive 401(k) match, and more! Make a living while you make a difference at Trilogy Health Services – a senior living provider with the continuous goal of being the Best Healthcare Company in The Midwest.

WHAT WE'RE LOOKING FOR:

The Financial Analyst position is part of the Financial Planning & Analysis team that is responsible for providing our Executive Leadership and operators with the information they need to succeed. We are looking for an individual that can turn data into actionable recommendations, with the ability to effectively deliver strategic ideas. We stay well-versed in economic and industry trends, along with internal performance trends to anticipate any obstacles to future financial and operational strength. The ideal candidate will be a servant leader, with a desire to impact outcomes for our residents and employees.

  • Improves the operational and financial performance of the company through the creation of business plans.
  • Monitors the actual performance compared to the business plans and make refinements to ensure that targets are always challenging but attainable.
  • Maintains and develops enhancements to the company’s budgeting software.
  • Coordinates organizational training for the budgeting software and provide best practices to the end-users.
  • Improves existing financial and operational reporting and be a resource for questions.
  • Develops new reporting in a timely fashion to assist with emerging strategies. 
  • Understands the various reporting systems and the data flow between the systems.
  • Contributes to the creation of KPIs and ensure reporting is easy to interpret and accessible to relevant parties.
  • Integrates and monitors sales data including inquiry volume, tour volume, closing ratios, referral sources, website performance, and marketing spend.
  • Assists with Revenue Management initiatives.
  • Provides ad hoc analysis to all business segments.
  • Other duties as assigned.
  • Travel:  Yes: Minimally, as required (Typically less than 10%)
WHERE YOU'LL WORK : Location: US-KY-Louisville LET'S TALK ABOUT BENEFITS:
  • Competitive salaries and weekly pay 
  • 401(k) Company Match 
  • Mental Health Support Program 
  • Student Loan Repayment and Tuition Reimbursement 
  • Health, vision, dental & life insurance kick in on the first of the month after your start date 
  • First time homebuyers’ program
  • HSA/FSA 
  • And so much more! 
LIFE AT TRILOGY:

Whether you’re looking for a new chapter, a change of pace, or a helping hand, Trilogy is committed to being the best place that you’ve ever belonged.

 

 

Six months of training, orientation and fun!

We believe in setting our employees up for success. That’s why your first six months are referred to as your “blue-badge” period – a time where you are encouraged to ask questions, ask for help when needed, and familiarize yourself with the company culture. Even when your blue badge period ends, you can rest assured that the Trilogy team will always have your back.

APPLY NOW:

As one of Fortune’s Best Places to Work in Aging Services, a certified Great Place to Work, and one of Glassdoor’s Top 100 Best Companies to Work, Trilogy is proud to be an equal opportunity employer committed to helping you reach your full potential and to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws.

FOR THIS TYPE OF EMPLOYMENT STATE LAW REQUIRES A CRIMINAL RECORD CHECK AS A CONDITION OF EMPLOYMENT.

About the Company

T

Trilogy Health Services

Since 1997, we’ve dedicated ourselves to being the best healthcare company in the Midwest by providing exceptional, comprehensive care to seniors in every community we serve. We operate multiple senior health communities throughout Kentucky, Indiana, Ohio and Michigan. To meet every need of the aging population, we have designed our communities to offer a full range of services, from independent and assisted living, to skilled nursing and rehabilitative services. Whether a resident requires short-term rehabilitative care, or ongoing nursing care, our programs help our residents live the highest quality of life possible.

At Trilogy Health Services, our motto of being compassionately committed to excellence in customer service is evident in everything we do. We believe that our company culture, values, and superior service standards are what define “The Trilogy Difference.” Not only do we provide excellence in customer service to each resident, but we are also committed to serving those around our residents, including our communities and our employees.

The Trilogy culture is built upon our Trilogy Service Standards, which emphasize exceeding customer expectations in all areas, including resident activities and programming, fine dining, family care and employee care to name a few. Each service standard is designed to provide an exceptional service experience, whether you are a Trilogy resident, family member, employee or community member. Cultural Leadership is the driver for our success, and our cultural map that guides us on our journey is our Mission Statement.

COMPANY SIZE
10,000 employees or more
INDUSTRY
Healthcare Services
FOUNDED
1997
WEBSITE
http://trilogyhs.com/