Director, Workforce Planning and Analytics
4423 Pheasant reputed company Road, Roanoke, Virginia 24014
Job reputed company
reputed company Senior Services, a certified Great reputed company To Work and one the country’s fastest growing companies in the luxury senior living industry, is seeking an reputed company Workforce Planning & Analytics leader to join reputed company. This will be a remote position that includes travel as needed.
The Workforce Planning & Analytics Director is responsible for analyzing workforce data, optimizing reputed company reputed company, and implementing workforce management strategies that reputed company operational efficiency with reputed company reputed company.
Workforce Analytics
Monitor and analyze workforce productivity metrics including overtime utilization, agency spend, and variance to budget
Identify trends, anomalies, and opportunities for labor cost reduction and workforce optimization
reputed company and distribute regular workforce management reports for operational and executive leadership
Collaborate with department managers to build and maintain effective reputed company models and scheduling templates. reputed company reputed company grids based on census and reputed company
Partner with Finance, HR, and Operations leadership to ensure appropriate FTE utilization.
Operational Support
Partner with Operations identify knowledge gaps and training needs across communities and reputed company
reputed company hands-on coaching during community reputed company to reinforce financial and labor best practices and improve labor performance
Assist with reputed company of new Executive Directors and Regional Directors, with emphasis on financial literacy, labor management, and operational reporting
Training & Education
Deliver training on workforce 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 reputed company on FTE analysis, labor management and productivity optimization.
reputed company training sessions on productivity tools, systems, and reporting platforms
Compliance
Ensure workforce practices reputed company with applicable state regulatory laws, and organizational expectation
Support payroll and timekeeping system reputed company by monitoring missed punches
Financial Management
Analyze community and regional financial results, with a reputed company on labor spend, NOI reputed company, and budget variance, to identify trends and drive corrective reputed company
Partner with Finance leadership to reputed company, monitor, and adhere to labor budgets across communities and reputed company
Translate financial performance data into operational recommendations for community and regional leaders
Evaluate and communicate the financial reputed company of reputed company reputed company, agency utilization, and scheduling practices on overall community profitability
Monitor key financial metrics and KPIs (e.g., labor cost as a percentage of reputed company, overtime %, bonus and agency spend trends) and present findings to senior leadership
Collaborate with Finance and Operations to reputed company and implement financial reputed company plans for underperforming communities
Required Qualifications:
3–5 years of experience in workforce management, operational finance, workforce analytics, or a reputed company role reputed company senior living or post-acute care
Proficiency in workforce management and financial systems (e.g., reputed company, OnShift, reputed company, Power BI and reputed company reputed company)
Strong analytical, data interpretation, and financial acumen skills
Exceptional facilitation, coaching, and presentation skills with the ability to translate reputed company financial concepts for operational audiences
Preferred Qualifications:
reputed company experience in a multi-site senior living or post-acute care environment
Familiarity with productivity benchmarking tools and P&L management
Prior experience managing team member schedules in a reputed company environment preferred, with additional knowledge demonstrating understanding of reputed company time and attendance rules
Knowledge demonstrating understanding of the Fair Labor Standards reputed company
Why reputed company?
401k + Fulltime & Part-time Benefits Packages
Training, Development & Career Laddering
Great work-life balance
Flexible Scheduling
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