Lead Finance Analyst, Financial Planning

Posted 4 Days Ago
Be an Early Applicant
Des Moines, IA, USA
In-Office
85K-106K Annually
Mid level
Other
The Role
Lead ownership of budgeting, forecasting, long-range planning, and complex financial models. Provide variance and scenario analyses, partner with business leaders, develop KPIs and dashboards, prepare executive reporting, mentor analysts, and drive process and system improvements.
Summary Generated by Built In

The Lead Finance Analyst, Financial Planning leads key components of the financial planning process, including ownership of models, forecasts, and analytical outputs. This role serves as a primary partner to business leaders, delivering actionable insights, driving planning processes, and mentoring junior team members.

This role performs work under minimal supervision and handles complex issues and problems, referring only the most complex issues to higher-level staff. 

This position reports to a Manager, Financial Planning


Experience is Everything. 

At LCS, experience is everything. We provide you the opportunity to use your talents in a progressive, growing organization that makes a positive difference in the lives of the seniors we serve. If you are seeking an organization that gives back, you’ll love working here. Our principles and hospitality promises define our company culture. LCS employees can be found participating in volunteer activities, getting involved in our committees or collaborating with team members in our innovative workspace. You’ll find several opportunities to grow as a professional, serve the community, and enhance the lives of seniors.  

 

What You’ll Do:  

  • Own end-to-end planning activities (budgeting, forecasting, and long-range planning) for assigned functions or regions

  • Lead variance analysis with insights into key drivers, risks, and opportunities

  • Design, build, and maintain complex financial models and forecasting tools

  • Develop scenario analyses to support strategic and operational decision-making

  • Partner directly with business leaders to align financial plans with operational strategies

  • Drive development of KPIs, benchmarks, and performance dashboards

  • Lead preparation of executive-level presentations and reporting

  • Identify and implement process improvements across planning cycles and systems

  • Mentor and provide guidance to analysts and senior analysts

  • Support system enhancements and data integrity initiatives

  • Perform other duties and responsibilities as assigned

 

What We’re Looking For: 

  • Required qualifications
    • Bachelor’s degree in Finance, Accounting, Analytics, Economics, or related field; or equivalent years of experience
    • 4–6 years of relevant FP&A or business finance experience
    • Advanced modeling, analytical, and problem-solving skills
    • Strong understanding of business drivers and financial performance management
    • Experience working with planning systems, BI tools, and data environments
    • Proven ability to influence stakeholders and communicate with leadership
    • Ability to manage multiple priorities and lead initiatives
    • Possesses comprehensive knowledge of subject matter. 

 

Why Join Us?   

Industry Leader.  

Inclusive & collaborative culture.  

Top Workplace USA.  

Top Workplace Iowa.  

Charity and community involvement.  

Outstanding advancement opportunities.  

Ongoing career development.  

 

Benefits 

Competitive pay, great benefits and vacation time. We are an equal opportunity employer with benefits including medical, dental, life insurance, disability, 401(K) with company match and paid parental leave.  

 

Our Commitment  

LCS creates living experiences that enhance the lives of seniors. You’ll see this commitment in our people. They’re talented, dedicated professionals who truly care about residents, with each conducting his or her work with integrity, honesty and transparency according to the principles of LCS. We strive to help every community succeed—strengthening available resources, establishing proven practices that lead to long-term growth and value for those living in, working for and affiliated with the community. Check us out on our website: https://www.lcsliving.com 

 
Additional Information  

Travel frequency: 0-10% 

Estimated Salary: $85,000 - $106,000

The actual title & salary will carefully consider a wide range of factors, including your skills, qualifications, experience, and other relevant factors.  

 

A POST-OFFER BACKGROUND CHECK, INCLUDING REFERENCES IS REQUIRED. 

LCS IS AN EQUAL OPPORTUNITY EMPLOYER.  

 

Skills Required

  • Bachelor's degree in Finance, Accounting, Analytics, Economics, or related field (or equivalent experience)
  • 4-6 years of relevant FP&A or business finance experience
  • Advanced financial modeling, analytical, and problem-solving skills
  • Strong understanding of business drivers and financial performance management
  • Experience working with planning systems, BI tools, and data environments
  • Proven ability to influence stakeholders and communicate with leadership
  • Ability to manage multiple priorities and lead initiatives
  • Comprehensive knowledge of subject matter
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