Sr. Financial Analyst
Rosemont, IL - USA
Job Summary
Are you passionate about transforming data into insights that drive meaningful business decisions Join our growing Finance team as a Analyst whereyouwill helpbuild a modern AI-enabled FP& this roleyoullcontribute to improving forecasting strengthening financial accountability and supporting faster more confident decision-making across the business.
Reporting directly to the Director of FP&A you will partner with cross-functional leaders and support senior leadership through financial analysis planning and the opportunity tohelp enhance finance workflows through automation scalable processes and the thoughtful use of business intelligence and AI tools.
This is a highly visible role ideal for someone early in their FP&A career who is looking to deepen their impact expand business partnership skills and grow into a more senior-level role.
Support ongoing improvements to FP&A processes including contributing to automation reporting enhancements and more efficient workflows.
Perform detailed monthly variance analysis including actuals vs. budget forecast and prior year clearly communicating key trends risks and opportunitiesto support decision-makingfinancialaccountabilityandthe monthly closeprocess.
Contribute to thecompany-wideannual budgeting forecasting and long-range planning processes.
Partner with departmentand executive-levelleaders to understand business driversandprovidefinancial insights to support decision-making.
Build andmaintainfinancial models that support strategic decision-making scenario planning investment decisions and operational planning.
Prepare and present financial performance reporting for the CFO VP of Finance senior leadership and other key stakeholders.
Track key performance indicators (KPIs) and support dashboards that measure business performance and operational efficiency
Perform ad hoc financial and operational analyses to support executive decision-making and evolving business priorities.
Stay curious about new tools and technologies that can improve reporting efficiency and access to insights
Bachelorsdegree inFinance Accounting Economics Business or related field.
25 years of experience in FP&A Corporate Finance or Financial Analysis.
Experience with budgeting forecasting variance analysis and financial modeling (hands-on or supporting).
Advancedproficiencyin Microsoft Excel including working with large datasets and building models.
Strong communicationskills with the ability to clearly explain financial concepts to both finance and non-finance stakeholders.
Experience with business intelligence ERP or financial reporting tools; experience with NetSuite Solution7ExcelCoPilotDocusignor similar platforms is a plus.
Exposure to or interest in automation AI tools or improving workflows is a plus.
Experience in healthcare technology SaaS data AI or private equity-backed environments is a plus.
You are curious detail-oriented and able to connect data to the bigger business picture
You enjoy partnering with business leaders and helping them better understand financial performance
You are proactive and motivated to improve processes and find more efficient ways of working
You are comfortable working in a dynamic environment with evolving priorities
You ask thoughtful questions challenge assumptions and contribute to better decision-making
You translate complex data into clear actionable insights
Compensation at IMO Health is determined by job level role requirements and each candidates experience skills and location. The listed base pay represents the target for new hires with individual compensation varying accordingly. These figures exclude potential bonuses equity or sales incentives which may also be part of the total compensation package. Our recruiter will provide additional details during the hiring process.
IMO Health also offers a comprehensive benefits package. To learn more please visitIMO Healths Careers Page.
Required Experience:
Senior IC
About Company
From clinical terminology to streamlined workflows to data standardization, we enable insights that help improve patient care across the healthcare ecosystem.