Financial Analyst

Athletico Physical Therapy•Oak Brook, IL

2d•$75,000 - $85,000•Onsite

About The Position

Provide analytics, insights and support strategic plans and growth opportunities for Athletico while responsible for annual budgeting, monthly forecast, monthly and quarterly financial reporting, and market research.

Requirements

Bachelor’s degree in Business, Finance or Accounting
3+ years of relevant experience in FP&A and/or financial reporting
Proficiency with Excel and PowerPoint: efficient database sourcing, utilization of standard Excel functions (sumif/s, v/hlookup, index/match, indirect, pivot tables, data tables, filters) to aggregate and summarize data, creation of graphs in proper context of data presented, use of best practices for insuring data integrity, design of executive/board level presentation quality outputs.
Self-confidence to participate in meetings and discuss financial results with executive leadership team.
Keen analytic, organization and problem solving skills which allows for strategic data interpretation
Ability to read, write and speak English proficiently

Nice To Haves

Healthcare industry experience preferred
Experience with Power BI strongly preferred

Responsibilities

Leverage budgeting templates and tools to develop initial budget in participation of the annual budget and reforecast processes. Work interactively with operations to finalize budget; prepare summary reports and communicate to finance leadership team.
Ensure overall accuracy of planning and forecasting; review and diagnose variances to the plan and forecast.
Analyze and develop insights related to key drivers of revenue and cost of revenue across platform to guide decision-making.
Preparation and review of monthly financial reporting including extracting and aggregating financial data; preparing summary spreadsheets, graphs and tables; evaluating performance metrics, and highlighting notable issues and trends.
Work with FP&A team on high profile deliverables presented by Finance senior leadership team including high level presentations of financial trends and performance, major capital projects and other company initiatives.
Perform detailed review of financial variance reports and identify any operational or performance concerns and the underlying drivers. Proactively present findings to finance management.
Work collaboratively with VPs of operations to determine reporting and analytic needs and assist with proforma analytics.
Create forecasting reports and provide summarized actionable analysis for business decision- making.