Financial Analyst (FP&A)
On-siteRosemont, Illinois, United States
Job Summary
Support ongoing improvements to FP&A processes, including reporting enhancements, automation initiatives, and more efficient workflows. Perform monthly variance analysis, including actuals versus budget, forecast, and prior year performance, highlighting key trends and areas for follow-up. Support annual budgeting, forecasting, and long-range planning processes while building and maintaining financial models to support operational decision-making. Partner with department leaders to understand business drivers and provide financial insights that support decision-making. Prepare recurring and ad hoc financial reports for finance leadership and business stakeholders. Monitor key performance indicators (KPIs) and support dashboards that measure business and operational performance. Conduct ad hoc financial and operational analyses to support evolving business priorities. Stay informed on emerging tools and technologies that can improve reporting, analysis, and efficiency.
Required Qualifications
- Bachelor's degree in Finance, Accounting, Economics, Business, or a related field
- 2-4 years of experience in FP&A, Corporate Finance, Accounting, or Financial Analysis
- Experience supporting budgeting, forecasting, variance analysis, and financial modeling
- Strong proficiency in Microsoft Excel, including experience working with large datasets and building financial models
- Strong analytical and problem-solving skills, with attention to detail and accuracy
- Effective communication skills and the ability to explain financial concepts to non-finance stakeholders
Desired Qualifications
- Experience with business intelligence, ERP, or financial reporting tools; experience with NetSuite, Solution7, Excel, Copilot, DocuSign, or similar platforms is a plus
- Exposure to or interest in automation, AI tools, or workflow improvements is a plus
- Experience in healthcare technology, SaaS, data, AI, or private equity-backed environments is a plus
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