| Location | Roanoke, Virginia |
Workforce Analytics & Labor Management
· Monitor and analyze labor productivity metrics including overtime utilization, agency spend, and variance to budget to determine root causes, assess operational impact, and recommend corrective actions.
· Identify trends, anomalies, and opportunities for labor cost reduction and workforce optimization.
· Develop and distribute regular labor management reports for operational and executive leadership.
· Collaborate with department managers to build and maintain effective staffing models and scheduling templates. Adjust staffing grids based on census and acuity.
· Advise Finance, HR, and Operations leadership on appropriate FTE utilization.
Operational Support
· Partner with Operations to identify knowledge gaps and training needs across communities and regions.
· Provide hands-on coaching during community visits to reinforce financial and labor best practices and improve labor performance.
· Assist with onboarding of new Executive Directors and Regional Directors, with emphasis on financial literacy, labor management, and operational reporting.
Training & Education
· Deliver training on labor management (labor hours and spend management), labor budget management, to Executive Directors and Department Heads. Serve as a subject matter expert and advisor to department directors and managers on labor management best practices.
· Facilitate workshops and one-on-one coaching sessions focused on FTE analysis, labor management and productivity optimization.
· Lead training sessions on productivity tools, systems, and reporting platforms.
Compliance
· Ensure labor practices align with applicable state regulatory laws, and organizational expectation.
· Support payroll and timekeeping system integrity by monitoring missed punches.
Other:
· Other duties as assigned.
401k + Fulltime & Part-time Benefits Packages
Training, Development & Career Laddering
Great work-life balance
Flexible Scheduling