Sr FP&A Analyst

Athletico Physical Therapy • Oak Brook, IL

2d • $82,200 - $100,700 • Onsite

About The Position

The Sr FP&A Analyst will provide analytics, insights, and support for strategic plans and growth opportunities for Athletico. This role is responsible for annual budgeting, monthly forecasting, monthly and quarterly financial reporting, and market research. The position is guided by Athletico's Greater Purpose of empowering people, inspiring hope, and transforming lives through exceptional, progressive, and cost-effective fitness, performance, and rehabilitative services with a focus on personalized care, education, and injury prevention. This is built upon Core Values of one team, understanding our business, recognition, people-focused, accountability, continuous innovation, and trust and integrity, which form the foundation of the company's unique culture.

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.
• Keen analytic, organization and problem solving skills which allows for strategic data interpretation
• Ability to read, write and speak English proficiently
• Ability to fulfill office activities including but not limited to remain stationary for extended periods of time (i.e. while working at a desk), stoop/kneel/crouch, travel around the office, communicate with others (verbal and written), and use fine motor skills including fine hand manipulation and keyboarding.
• Ability to see at close range, distance vision, peripheral vision, depth perception, and the ability to adjust focus

Nice To Haves

• Healthcare industry experience preferred
• Certified Public Accountant preferred
• Experience with Power BI a 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 and forecasting.
• 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 Resource Center teams to determine reporting and analytic needs and assist with proforma analytics.
• Create forecasting reports and provide summarized actionable analysis for business decision-making.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior