Analyst, FP&A

WELLTOWER - REIMAGINE REAL ESTATE WITH US

At Welltower, we're transforming how the world thinks about senior living and wellness-focused real estate. As a global leader in residential wellness and healthcare infrastructure, we create vibrant, purpose-driven communities where housing, healthcare, and hospitality converge. Our culture is fast-paced, collaborative, and endlessly ambitious-guided by our mantra: The only easy day was yesterday.

We're looking for bold, independent thinkers who thrive on challenge, embrace complexity, and are driven to deliver long-term value. Every team member is empowered to think like an owner, innovate fearlessly, and lead from where they stand. If you're passionate about outcomes and inspired by the opportunity to shape the future of healthcare infrastructure, we want you on our best-in-class team.

ABOUT THE ROLE

The FP&A group is responsible for overseeing the organization's financial planning efforts, providing insight into portfolio performance, and enabling actionable outcomes and data-driven decisions across the organization through the utilization of new, creative technology solutions.

This position will focus on portfolio level and property level analysis and will support the processes outlined above. In addition, this position will: 1) conduct variance analysis relative to forecast and investigate material differences 2) support forecasting and reporting efforts leveraging Anaplan and Power BI 3) support ongoing collaboration efforts with operating partners around data and operational insights 4) support ad hoc segment analysis 5) create and maintain updated financial models 6) liaise with departments across the organization.

KEY RESPONSIBILITIES

• Assist with Seniors Housing property-level budgeting and forecasting • Conduct variance analysis and provide commentary outlining key performance drivers • Support operational analysis to drive improved property-level outcomes across core business verticals • Assist with and support Quarterly Non-GAAP disclosure, generation, and review • Present information and recommendations to senior leadership on an ongoing basis via systematic and ad hoc reporting • Work across cross functional teams as needed to provide insights into base-level data • Review property, operator and portfolio level financial statements including, but not limited to, income statements, balance sheets and cash flow statements • Participate in regular performance meetings with segment level leadership • Perform all other duties as assigned

OTHER DUTIES