Talent.com
Senior Financial Analyst

Senior Financial Analyst

IMO HealthDes Plaines, IL, US
30+ days ago
Job type
  • Full-time
Job description

Senior Financial Analyst

Are you passionate about transforming data into insights that drive impactful business decisions? Join our dynamic and growing team as a Senior Financial Analyst, where you will play a key role in optimizing financial performance and enabling operational excellence.

As a Senior Financial Analyst, you will report directly to the Director of FP&A and work cross-functionally with senior leadership serving as a trusted financial partner. You'll be instrumental in developing financial models and providing actionable insights to support strategic planning and operational efficiency.

Responsibilities :

  • Develop standardized processes to analyze and monitor monthly spend across various departments in the company
  • Leverage business intelligence tools to deliver timely and meaningful analytics
  • Perform detailed monthly variance analysis (actuals vs. plan and prior year), providing insights into trends, variances, and potential risks
  • Create and manage KPIs and support schedules that track operational efficiencies and savings
  • Lead the company-wide annual budgeting and forecasting processes
  • Prepare and present financial performance reports to the CFO, VP of Finance, and senior leadership
  • Manage headcount planning and forecasting in partnership with HR and department leads
  • Perform various ad hoc financial and operational analyses as needed

What You Bring :

  • 35 years of full-time FP&A or Financial Analyst experience
  • Proven expertise in budgeting, forecasting, and variance analysis
  • Bachelor's degree in Finance, Accounting, or a related field
  • Advanced proficiency in Microsoft Excel
  • Experience with business intelligence tools (e.g., Tableau, NetSuite ERP, Solution7) is a plus
  • Strong analytical skills, with a creative and solutions-driven mindset
  • Effective communicator with the ability to present insights clearly and professionally to executive stakeholders
  • Self-starter with a results-oriented mindset and ability to lead initiatives through completion

    • Why Join Us?

  • Make a real impact at the intersection of healthcare and technology
  • Work with a collaborative, innovative, and mission-driven team
  • Exposure to executive leadership and strategic decision-making
  • Join a collaborative team built on mutual respect, where team members are supportive, approachable, and driven by shared goals
  • Competitive compensation and benefits package

    • $72,000 - $90,000 a year

    Create a job alert for this search

    Senior Financial Analyst • Des Plaines, IL, US