Job Description:

The Financial Analyst, Financial Planning and Analysis (FP&A) will work with a team of analysts to support the financial forecasting models and contribute to the creation of presentation materials related to the portfolio. The Financial Analyst FP&A will assist with the analysis of assumptions related to underlying market and demographic data, new and existing competition, operating conditions, financial trends, and other information needed to predict future resident occupancy, rental rates, operating/capital expenses, and net operating income for the portfolio and the company. They will also support the creation of presentation materials related to monthly business reviews with the executive team, quarterly company earnings results, board of director materials, investor presentations, and other ad hoc reports and analysis as needed.

Responsibilities

• Analyze financial performance and articulate trends, insights, and findings to management
• Oversee and manage the continued development of forecasting and modeling tools
• Compare forecast against results and create variance reports
• Monitor KPIs and leading indicators to improve quality of forecasting
• Create presentations for internal and external use (monthly business reviews, quarterly earnings calls, board of director meetings, investor presentations, etc.)
• Gather and consolidate data from multiple sources to be analyzed and used in forecasting models and strategic planning
• Opportunity to create new reporting or financial models to support company initiatives and growth
• Frequent interaction with senior and executive leadership team (SVPs, CEO, CFO)
• Support management team with data-driven analysis to inform strategic decisions
• Ad hoc reporting and analysis

Qualifications

• Bachelor’s degree in business, finance, real estate or a related field required
• 1+ years of experience in budgeting, forecasting, modeling, analytics, reporting, planning and/or other similar fields.
• Understanding of financial statements (e.g., income statements, balance sheets)
• Strong modeling skills using Microsoft Excel (knowledge of Excel Cube functions, a plus)
• Experience with visualization/presentation tools (e.g., Power Point, Tableau, etc.)

Ventas, Inc. offers a competitive compensation and benefits package to the successful candidate.

Ventas, Inc. is an Equal Opportunity Employer.

Ventas, Inc. does not accept unsolicited resumes from staffing agencies, search firms or any third parties.

Ventas Inc., an S&P 500 company, operates at the intersection of two large and dynamic markets – healthcare and real estate. Our diversified portfolio of over 1,200 assets in the United States, Canada and the United Kingdom are unified in serving the large and growing aging demographic. We use the power of our capital to unlock the value of senior living communities; life science, research & innovation properties; medical office & outpatient facilities, hospitals and other healthcare real estate. A globally recognized real estate investment trust, we follow a successful long-term strategy, proven over 25 years, built on diversification of property types, capital sources and industry leading partners, financial strength and flexibility, consistent and reliable growth and industry leading ESG achievements, managed by a collaborative and experienced team dedicated to our stakeholders.